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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : AXAROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Complete |
| 2022-09-26 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | AXAROY |
| Siren | 487678211 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5140 |
| Management number | 2011B01003 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59860 BRUAY SUR L'ESCAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 005.00 | 300 005.00 | 300 005.00 | |
BZ Other receivables | 58 969.00 | 58 969.00 | 58 969.00 | |
CF Cash and cash equivalents | 48 626.00 | 48 626.00 | 48 626.00 | |
CJ TOTAL (II) | 107 595.00 | 107 595.00 | 107 595.00 | |
CO Grand total (0 to V) | 407 600.00 | 407 600.00 | 407 600.00 | |
CS Evaluated investments - equity method | 300 005.00 | 300 005.00 | 300 005.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 292 285.00 | 267 754.00 | 292 285.00 | |
DH Retained earnings | -4 841.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 936.00 | 29 372.00 | -2 936.00 | |
DL TOTAL (I) | 300 349.00 | 303 285.00 | 300 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 49.00 | 70.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 504.00 | 46 053.00 | 104 504.00 | |
DX Trade payables and related accounts | 2 676.00 | 2 640.00 | 2 676.00 | |
EC TOTAL (IV) | 107 250.00 | 48 742.00 | 107 250.00 | |
EE Grand total (I to V) | 407 600.00 | 352 027.00 | 407 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 368.00 | |||
FX Taxes, duties, and similar payments | 86.00 | |||
GF Total Operating Expenses (II) | 3 454.00 | |||
GG - OPERATING RESULT (I - II) | -3 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -518.00 | -32 741.00 | -518.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 936.00 | -29 372.00 | 2 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 936.00 | 29 372.00 | -2 936.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 676.00 | 2 676.00 | 2 676.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 104 504.00 | 104 504.00 | 104 504.00 | |
VG Loans with a maturity of up to one year at origin | 70.00 | 70.00 | 70.00 | |
VP Miscellaneous | 58 969.00 | 58 969.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 58 969.00 | 58 969.00 | 58 969.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 250.00 | 107 250.00 | 107 250.00 | |
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