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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : AXE OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | AXE OFFICE |
| Siren | 829472133 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1797 |
| Management number | 2017B00203 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24250 GROLEJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 389.00 | 127.00 | 261.00 | 389.00 |
028 Tangible Assets | 582.00 | 112.00 | 469.00 | 582.00 |
044 Total Fixed Assets | 971.00 | 240.00 | 731.00 | 971.00 |
068 Receivables – Trade and related accounts | 4 113.00 | 4 113.00 | 4 113.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 8 114.00 | 8 114.00 | 8 114.00 | |
096 Total Current Assets + Prepaid Expenses | 12 430.00 | 12 430.00 | 12 430.00 | |
110 Total Assets | 13 402.00 | 240.00 | 13 162.00 | 13 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 338.00 | |||
142 Total Equity - Total I | 1 338.00 | |||
156 Loans and similar debts | 954.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 638.00 | |||
172 Other debts | 9 669.00 | |||
176 Total debts | 11 823.00 | |||
180 Liabilities Total | 13 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 971.00 | |||
195 Of which payables due in more than one year | 954.00 | |||
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