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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : GROUPE AXENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | GROUPE AXENS |
| Siren | 828080622 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6809 |
| Management number | 2017B00489 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 395 000.00 | 1 395 000.00 | 1 395 000.00 | |
044 Total Fixed Assets | 1 395 000.00 | 1 395 000.00 | 1 395 000.00 | |
084 Cash | 67 431.00 | 67 431.00 | 67 431.00 | |
096 Total Current Assets + Prepaid Expenses | 67 431.00 | 67 431.00 | 67 431.00 | |
110 Total Assets | 1 462 431.00 | 1 462 431.00 | 1 462 431.00 | |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 21 569.00 | |||
132 Other Reserves | 409 815.00 | |||
136 Profit for the Year | 130 655.00 | |||
142 Total Equity - Total I | 1 462 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 392.00 | |||
176 Total debts | 392.00 | |||
180 Liabilities Total | 1 462 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 711.00 | 3 324.00 | 8 711.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 8 864.00 | 3 324.00 | 8 864.00 | |
270 Operating profit | -8 864.00 | -3 324.00 | -8 864.00 | |
280 Financial income | 139 519.00 | 437 491.00 | 139 519.00 | |
306 Income tax's | 2 783.00 | |||
310 Profit or loss | 130 655.00 | 431 384.00 | 130 655.00 | |
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