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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : AXENR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AXENR SARL |
| Siren | 515249431 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3092 |
| Management number | 2009B00319 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81104 CASTRES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 910.00 | 28 796.00 | 2 114.00 | 30 910.00 |
044 Total Fixed Assets | 30 910.00 | 28 796.00 | 2 114.00 | 30 910.00 |
060 Merchandise inventory | 13 201.00 | 13 201.00 | 13 201.00 | |
064 Advances and down payments on orders | 5 450.00 | 5 450.00 | 5 450.00 | |
068 Receivables – Trade and related accounts | 83 214.00 | 1 952.00 | 81 262.00 | 83 214.00 |
072 Receivables – Other | 30 817.00 | 30 817.00 | 30 817.00 | |
084 Cash | 47 891.00 | 47 891.00 | 47 891.00 | |
092 Prepaid expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 182 231.00 | 1 952.00 | 180 279.00 | 182 231.00 |
110 Total Assets | 213 141.00 | 30 748.00 | 182 393.00 | 213 141.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
132 Other Reserves | 89 842.00 | |||
136 Profit for the Year | -42 215.00 | |||
142 Total Equity - Total I | 59 177.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 71 010.00 | |||
172 Other debts | 52 167.00 | |||
176 Total debts | 123 216.00 | |||
180 Liabilities Total | 182 393.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 910.00 | 30 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 389.00 | 81 389.00 | ||
378 Amount of deductible VAT on goods and services | 39 046.00 | 39 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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