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A HOME > CORPORATES > AXINVEST > BALANCE SHEET ( 2018-10-15)

THE LIST OF BALANCE SHEET : AXINVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAXINVEST
Siren813100104
Closing2018-03-31
Registry code 1402
Registration number 6749
Management number2015B01033
Activity code 6420Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address14860 Ranville
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 13 440.00 13 440.00 13 440.00
BZ Other receivables 445 220.00 445 220.00 445 220.00
CF Cash and cash equivalents 108 084.00 108 084.00 108 084.00
CJ TOTAL (II) 553 304.00 553 304.00 553 304.00
CO Grand total (0 to V) 566 744.00 566 744.00 566 744.00
CU Other investments 13 440.00 13 440.00 13 440.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -6 836.00 -3 815.00 -6 836.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 746.00 -3 021.00 -2 746.00
DL TOTAL (I) 418.00 3 164.00 418.00
DV Miscellaneous Loans and Financial Debts (4) 566 327.00 171 851.00 566 327.00
EC TOTAL (IV) 566 327.00 171 851.00 566 327.00
EE Grand total (I to V) 566 744.00 175 015.00 566 744.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 623.00
FX Taxes, duties, and similar payments 123.00
GF Total Operating Expenses (II) 2 746.00
GG - OPERATING RESULT (I - II) -2 746.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 746.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 746.00 3 021.00 2 746.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 746.00 -3 021.00 -2 746.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 2 960.00 10 480.00 2 960.00
I3 DECREASES Total Financial Fixed Assets 13 440.00
I4 DECREASES Grand Total 13 440.00
LQ ACQUISITIONS Total Financial Fixed Assets 2 960.00 10 480.00 2 960.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 445 220.00 445 220.00
VI Group and Associates 566 327.00 566 327.00 566 327.00
VT TOTAL – STATEMENT OF RECEIVABLES 445 220.00 445 220.00 445 220.00
VY TOTAL – STATEMENT OF LIABILITIES 566 327.00 566 327.00 566 327.00

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