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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : AXAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2016-09-30 | Complete |
| 2018-12-28 | Public | 2017-09-30 | Complete |
| Name | AXAN |
| Siren | 435017652 |
| Closing | 2017-09-30 |
| Registry code | 4402 |
| Registration number | 6257 |
| Management number | 2001B00117 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 70 384.00 | 70 384.00 | 70 384.00 | |
BJ TOTAL (I) | 1 947 482.00 | 1 947 482.00 | 1 947 482.00 | |
BZ Other receivables | 69 811.00 | 69 811.00 | 69 811.00 | |
CF Cash and cash equivalents | 25 403.00 | 25 403.00 | 25 403.00 | |
CJ TOTAL (II) | 95 214.00 | 95 214.00 | 95 214.00 | |
CO Grand total (0 to V) | 2 042 696.00 | 2 042 696.00 | 2 042 696.00 | |
CU Other investments | 1 877 098.00 | 1 877 098.00 | 1 877 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 015 000.00 | 2 015 000.00 | 2 015 000.00 | |
DD Legal reserve (1) | 31 649.00 | 31 649.00 | 31 649.00 | |
DH Retained earnings | -3 895.00 | -4 198.00 | -3 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58.00 | 303.00 | -58.00 | |
DL TOTAL (I) | 2 042 696.00 | 2 042 754.00 | 2 042 696.00 | |
EE Grand total (I to V) | 2 042 696.00 | 2 042 754.00 | 2 042 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 774.00 | |||
FY Salaries and Wages | 1 199.00 | |||
GF Total Operating Expenses (II) | 1 973.00 | |||
GG - OPERATING RESULT (I - II) | -1 973.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 915.00 | |||
GP Total financial income (V) | 1 915.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -58.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 915.00 | 2 003.00 | 1 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 973.00 | 1 700.00 | 1 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58.00 | 303.00 | -58.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 70 384.00 | 70 384.00 | ||
VP Miscellaneous | 69 811.00 | 69 811.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 140 195.00 | 69 811.00 | 70 384.00 | 140 195.00 |
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