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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : AXER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AXER TRANSPORT |
| Siren | 538260647 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 366 |
| Management number | 2011B00751 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Ville-la-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 806.00 | 3 806.00 | 3 806.00 | |
AR Technical installations, industrial equipment and tools | 14 301.00 | 651.00 | 13 650.00 | 14 301.00 |
AT Other tangible assets | 10 138.00 | 6 904.00 | 3 234.00 | 10 138.00 |
BH Other financial assets | 21 152.00 | 21 152.00 | 21 152.00 | |
BJ TOTAL (I) | 49 398.00 | 11 362.00 | 38 036.00 | 49 398.00 |
BX Customers and related accounts | 254 999.00 | 254 999.00 | 254 999.00 | |
BZ Other receivables | 66 076.00 | 66 076.00 | 66 076.00 | |
CF Cash and cash equivalents | 66 741.00 | 66 741.00 | 66 741.00 | |
CH Prepaid expenses | 20 470.00 | 20 470.00 | 20 470.00 | |
CJ TOTAL (II) | 408 286.00 | 408 286.00 | 408 286.00 | |
CO Grand total (0 to V) | 457 684.00 | 11 362.00 | 446 322.00 | 457 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 128 000.00 | 81 000.00 | 128 000.00 | |
DH Retained earnings | 871.00 | 956.00 | 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 719.00 | 68 915.00 | 8 719.00 | |
DL TOTAL (I) | 165 090.00 | 178 371.00 | 165 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 107.00 | 107.00 | ||
DX Trade payables and related accounts | 54 537.00 | 7 325.00 | 54 537.00 | |
DY Tax and social security liabilities | 166 780.00 | 110 850.00 | 166 780.00 | |
EA Other liabilities | 59 808.00 | 59 808.00 | ||
EC TOTAL (IV) | 281 232.00 | 118 175.00 | 281 232.00 | |
EE Grand total (I to V) | 446 322.00 | 296 546.00 | 446 322.00 | |
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