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BALANCE SHEET (
2019-04-03)
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 | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/002776 |
| Management number | 2012B01374 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| 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 | 3 450.00 | 2 162.00 | 1 288.00 | 3 450.00 |
044 Total Fixed Assets | 3 450.00 | 2 162.00 | 1 288.00 | 3 450.00 |
068 Receivables – Trade and related accounts | 9 461.00 | 9 461.00 | 9 461.00 | |
072 Receivables – Other | 3 654.00 | 3 654.00 | 3 654.00 | |
084 Cash | 25 653.00 | 25 653.00 | 25 653.00 | |
096 Total Current Assets + Prepaid Expenses | 38 768.00 | 38 768.00 | 38 768.00 | |
110 Total Assets | 42 218.00 | 2 162.00 | 40 056.00 | 42 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 387.00 | |||
134 Retained Earnings | -6 417.00 | |||
136 Profit for the Year | 9 974.00 | |||
142 Total Equity - Total I | 11 044.00 | |||
166 Suppliers and related accounts | 12 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 16 310.00 | |||
176 Total debts | 29 011.00 | |||
180 Liabilities Total | 40 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 795.00 | |||
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