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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : AXIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-31 | Partially confidential | 2020-06-30 | Simplified |
| 2021-01-20 | Partially confidential | 2019-06-30 | Complete |
| Name | AXIP |
| Siren | 802248120 |
| Closing | 2019-06-30 |
| Registry code | 5001 |
| Registration number | 120 |
| Management number | 2014B00117 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 1 307.00 | 1 107.00 | 200.00 | 1 307.00 |
AT Other tangible assets | 45 225.00 | 29 807.00 | 15 417.00 | 45 225.00 |
BJ TOTAL (I) | 121 532.00 | 30 915.00 | 90 617.00 | 121 532.00 |
BT Goods | 3 802.00 | 3 802.00 | 3 802.00 | |
BX Customers and related accounts | 56 175.00 | 7 085.00 | 49 090.00 | 56 175.00 |
BZ Other receivables | 55 656.00 | 55 656.00 | 55 656.00 | |
CF Cash and cash equivalents | 27 219.00 | 27 219.00 | 27 219.00 | |
CH Prepaid expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
CJ TOTAL (II) | 144 357.00 | 7 085.00 | 137 272.00 | 144 357.00 |
CO Grand total (0 to V) | 265 889.00 | 38 000.00 | 227 889.00 | 265 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 37 345.00 | 37 345.00 | ||
DH Retained earnings | -11 492.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 977.00 | 48 837.00 | -2 977.00 | |
DL TOTAL (I) | 35 468.00 | 38 445.00 | 35 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 738.00 | 78 123.00 | 59 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 346.00 | 1 129.00 | 346.00 | |
DX Trade payables and related accounts | 57 662.00 | 54 088.00 | 57 662.00 | |
DY Tax and social security liabilities | 58 503.00 | 64 568.00 | 58 503.00 | |
EA Other liabilities | 16 172.00 | 150.00 | 16 172.00 | |
EC TOTAL (IV) | 192 422.00 | 198 058.00 | 192 422.00 | |
EE Grand total (I to V) | 227 889.00 | 236 503.00 | 227 889.00 | |
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