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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : AXE PROSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | AXE PROSPECTIVE |
| Siren | 804984177 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 1917 |
| Management number | 2014B01003 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 078.00 | 455.00 | 622.00 | 1 078.00 |
028 Tangible Assets | 1 778.00 | 259.00 | 1 518.00 | 1 778.00 |
044 Total Fixed Assets | 2 856.00 | 714.00 | 2 141.00 | 2 856.00 |
068 Receivables – Trade and related accounts | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
110 Total Assets | 4 628.00 | 714.00 | 3 914.00 | 4 628.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 276.00 | |||
142 Total Equity - Total I | -2 276.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 115.00 | |||
172 Other debts | 5 323.00 | |||
176 Total debts | 6 190.00 | |||
180 Liabilities Total | 3 914.00 | |||
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