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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : AXXANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | AXXANNE |
| Siren | 851019570 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/005835 |
| Management number | 2019B00476 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28160 BROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 693 385.00 | 2 693 385.00 | 2 693 385.00 | |
044 Total Fixed Assets | 2 693 385.00 | 2 693 385.00 | 2 693 385.00 | |
084 Cash | 157 674.00 | 157 674.00 | 157 674.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 158 468.00 | 158 468.00 | 158 468.00 | |
110 Total Assets | 2 851 853.00 | 2 851 853.00 | 2 851 853.00 | |
120 Share or Individual Capital | 410 100.00 | |||
136 Profit for the Year | -25 865.00 | |||
140 Regulated Provisions | 2 112.00 | |||
142 Total Equity - Total I | 386 347.00 | |||
156 Loans and similar debts | 2 465 506.00 | |||
176 Total debts | 2 465 506.00 | |||
180 Liabilities Total | 2 851 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 693 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 589.00 | 14 589.00 | ||
264 Total operating expenses | 14 589.00 | 14 589.00 | ||
270 Operating profit | -14 589.00 | -14 589.00 | ||
294 Financial expenses | 9 164.00 | 9 164.00 | ||
300 Exceptional expenses | 2 112.00 | 2 112.00 | ||
310 Profit or loss | -25 865.00 | -25 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 693 385.00 | 2 693 385.00 | ||
492 Total Fixed Assets (Increases) | 2 693 385.00 | 2 693 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 112.00 | 2 112.00 | ||
682 INCREASES Total Statement of Provisions | 2 112.00 | 2 112.00 | ||
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