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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : AAXCES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Simplified |
| 2019-04-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | AAXCES INGENIERIE |
| Siren | 789141819 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/003352 |
| Management number | 2012B01374 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 655.00 | 1 845.00 | 810.00 | 2 655.00 |
044 Total Fixed Assets | 2 655.00 | 1 845.00 | 810.00 | 2 655.00 |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 5 657.00 | 5 657.00 | 5 657.00 | |
096 Total Current Assets + Prepaid Expenses | 19 973.00 | 19 973.00 | 19 973.00 | |
110 Total Assets | 22 628.00 | 1 845.00 | 20 783.00 | 22 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 387.00 | |||
134 Retained Earnings | -6 275.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | 1 070.00 | |||
166 Suppliers and related accounts | 6 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 591.00 | |||
172 Other debts | 13 559.00 | |||
176 Total debts | 19 713.00 | |||
180 Liabilities Total | 20 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
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