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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : AXEF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| Name | AXEF IMMO |
| Siren | 810379248 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6440 |
| Management number | 2015B01044 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 357 856.00 | 357 856.00 | 357 856.00 | |
BV Advances and down payments on orders | 4 466.00 | 4 466.00 | 4 466.00 | |
BZ Other receivables | 15 954.00 | 15 954.00 | 15 954.00 | |
CF Cash and cash equivalents | 187 085.00 | 187 085.00 | 187 085.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 565 361.00 | 565 361.00 | 565 361.00 | |
CO Grand total (0 to V) | 565 361.00 | 565 361.00 | 565 361.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 86 388.00 | 99 191.00 | 86 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 754.00 | -12 803.00 | -48 754.00 | |
DL TOTAL (I) | 67 634.00 | 116 388.00 | 67 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 061.00 | 1 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 496 298.00 | 366 298.00 | 496 298.00 | |
DX Trade payables and related accounts | 368.00 | 368.00 | ||
EC TOTAL (IV) | 497 727.00 | 366 298.00 | 497 727.00 | |
EE Grand total (I to V) | 565 361.00 | 482 686.00 | 565 361.00 | |
EG Accrued income and payables due within one year | 497 727.00 | 366 298.00 | 497 727.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 061.00 | 1 061.00 | ||
| 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 | 368.00 | 368.00 | 368.00 | |
VB VAT | 14 379.00 | 14 379.00 | 14 379.00 | |
VG Loans with a maturity of up to one year at origin | 1 061.00 | 1 061.00 | 1 061.00 | |
VI Group and Associates | 496 298.00 | 496 298.00 | 496 298.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 575.00 | 1 575.00 | 1 575.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 954.00 | 15 954.00 | 15 954.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 497 727.00 | 497 727.00 | 497 727.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 230.00 | |||
SS Intermediary remuneration and fees (excluding retrocessions) | 43 613.00 | 11 097.00 | 43 613.00 | |
ST Other accounts | 2 902.00 | 1 307.00 | 2 902.00 | |
YW Business tax | 2 229.00 | 170.00 | 2 229.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 2 229.00 | 400.00 | 2 229.00 | |
YZ Total deductible VAT on goods and services | 12 188.00 | 2 191.00 | 12 188.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 46 515.00 | 12 403.00 | 46 515.00 | |
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