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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : AXYUS PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| Name | AXYUS PARTNER |
| Siren | 850724683 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104146 |
| Management number | 2019B13178 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 379.00 | 1 121.00 | 1 500.00 |
AT Other tangible assets | 667.00 | 75.00 | 592.00 | 667.00 |
BJ TOTAL (I) | 2 167.00 | 454.00 | 1 713.00 | 2 167.00 |
BX Customers and related accounts | 6 402.00 | 6 402.00 | 6 402.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 16 189.00 | 16 189.00 | 16 189.00 | |
CJ TOTAL (II) | 22 811.00 | 22 811.00 | 22 811.00 | |
CO Grand total (0 to V) | 24 978.00 | 454.00 | 24 524.00 | 24 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 455.00 | 11 455.00 | ||
DL TOTAL (I) | 12 455.00 | 12 455.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 682.00 | 2 682.00 | ||
DX Trade payables and related accounts | 1 792.00 | 1 792.00 | ||
DY Tax and social security liabilities | 4 555.00 | 4 555.00 | ||
EA Other liabilities | 3 040.00 | 3 040.00 | ||
EC TOTAL (IV) | 12 069.00 | 12 069.00 | ||
EE Grand total (I to V) | 24 524.00 | 24 524.00 | ||
EI Including equity loans | 2 682.00 | 2 682.00 | ||
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