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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SOCIETE AXIAL PACIFIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE AXIAL PACIFIC |
| Siren | 334900297 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64523 |
| Management number | 1986B02919 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 60.00 | 60.00 | 60.00 | |
AT Other tangible assets | 22 341.00 | 20 761.00 | 1 581.00 | 22 341.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 24 401.00 | 20 761.00 | 3 641.00 | 24 401.00 |
BX Customers and related accounts | 28 955.00 | 28 955.00 | 28 955.00 | |
BZ Other receivables | 1 714.00 | 1 714.00 | 1 714.00 | |
CF Cash and cash equivalents | 139 200.00 | 139 200.00 | 139 200.00 | |
CH Prepaid expenses | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 170 556.00 | 170 556.00 | 170 556.00 | |
CO Grand total (0 to V) | 194 958.00 | 20 761.00 | 174 197.00 | 194 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DG Other reserves | 7 726.00 | 7 726.00 | 7 726.00 | |
DH Retained earnings | -16 454.00 | -17 286.00 | -16 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 367.00 | 832.00 | 3 367.00 | |
DL TOTAL (I) | 162 333.00 | 158 966.00 | 162 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 458.00 | 14 599.00 | 1 458.00 | |
DX Trade payables and related accounts | 9 908.00 | 5 655.00 | 9 908.00 | |
DY Tax and social security liabilities | 498.00 | 47.00 | 498.00 | |
EC TOTAL (IV) | 11 864.00 | 20 301.00 | 11 864.00 | |
EE Grand total (I to V) | 174 197.00 | 179 267.00 | 174 197.00 | |
EG Accrued income and payables due within one year | 11 864.00 | 20 301.00 | 11 864.00 | |
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