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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : AXINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-03-31 | Complete |
| 2019-09-27 | Public | 2019-03-31 | Complete |
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | AXINVEST |
| Siren | 813100104 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 6785 |
| Management number | 2015B01033 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14860 Ranville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 960.00 | 2 960.00 | 2 960.00 | |
BZ Other receivables | 168 440.00 | 168 440.00 | 168 440.00 | |
CF Cash and cash equivalents | 3 615.00 | 3 615.00 | 3 615.00 | |
CJ TOTAL (II) | 172 055.00 | 172 055.00 | 172 055.00 | |
CO Grand total (0 to V) | 175 015.00 | 175 015.00 | 175 015.00 | |
CU Other investments | 2 960.00 | 2 960.00 | 2 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 815.00 | -3 815.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 021.00 | -3 815.00 | -3 021.00 | |
DL TOTAL (I) | 3 164.00 | 6 185.00 | 3 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 851.00 | 46 751.00 | 171 851.00 | |
DX Trade payables and related accounts | 2 064.00 | |||
EC TOTAL (IV) | 171 851.00 | 48 815.00 | 171 851.00 | |
EE Grand total (I to V) | 175 015.00 | 55 000.00 | 175 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 902.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 3 021.00 | |||
GG - OPERATING RESULT (I - II) | -3 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 021.00 | 3 815.00 | 3 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 021.00 | -3 815.00 | -3 021.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 480.00 | 1 480.00 | 1 480.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 960.00 | |||
I4 DECREASES Grand Total | 2 960.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 168 440.00 | 168 440.00 | ||
VI Group and Associates | 171 851.00 | 171 851.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 168 440.00 | 168 440.00 | 168 440.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 171 851.00 | 171 851.00 | 171 851.00 | |
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