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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AXE PORTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | AXE PORTAGE |
| Siren | 424471621 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011302 |
| Management number | 1999B00694 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 1 910.00 | 590.00 | 2 500.00 |
AH Goodwill | 16 000.00 | 4 800.00 | 11 200.00 | 16 000.00 |
AR Technical installations, industrial equipment and tools | 2 850.00 | 33.00 | 2 817.00 | 2 850.00 |
AT Other tangible assets | 379.00 | 379.00 | 379.00 | |
BJ TOTAL (I) | 21 759.00 | 7 122.00 | 14 637.00 | 21 759.00 |
BX Customers and related accounts | 181 617.00 | 181 617.00 | 181 617.00 | |
BZ Other receivables | 412 107.00 | 412 107.00 | 412 107.00 | |
CF Cash and cash equivalents | 1 074.00 | 1 074.00 | 1 074.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 594 799.00 | 594 799.00 | 594 799.00 | |
CO Grand total (0 to V) | 616 558.00 | 7 122.00 | 609 436.00 | 616 558.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 32 930.00 | 21 878.00 | 32 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 968.00 | 11 053.00 | 968.00 | |
DL TOTAL (I) | 41 520.00 | 40 552.00 | 41 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 691.00 | 87 395.00 | 103 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | |||
DX Trade payables and related accounts | 115 152.00 | 14 476.00 | 115 152.00 | |
DY Tax and social security liabilities | 258 107.00 | 183 294.00 | 258 107.00 | |
EA Other liabilities | 90 965.00 | 7 429.00 | 90 965.00 | |
EC TOTAL (IV) | 567 915.00 | 292 619.00 | 567 915.00 | |
EE Grand total (I to V) | 609 436.00 | 333 172.00 | 609 436.00 | |
EG Accrued income and payables due within one year | 567 915.00 | 267 361.00 | 567 915.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71 104.00 | 54 536.00 | 71 104.00 | |
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