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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-07-27 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Public | 2020-09-30 | Complete |
| 2020-10-09 | Public | 2019-09-30 | Complete |
| 2019-07-31 | Public | 2018-09-30 | Complete |
| Name | AXIN |
| Siren | 413111626 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 2563 |
| Management number | 2013B00581 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 85 641.00 | 85 641.00 | 85 641.00 | |
BJ TOTAL (I) | 101 842.00 | 101 842.00 | 101 842.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 18 786.00 | 18 786.00 | 18 786.00 | |
CJ TOTAL (II) | 18 876.00 | 18 876.00 | 18 876.00 | |
CO Grand total (0 to V) | 120 718.00 | 120 718.00 | 120 718.00 | |
CU Other investments | 16 201.00 | 16 201.00 | 16 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 51 185.00 | 51 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 507.00 | 20 507.00 | ||
DL TOTAL (I) | 80 493.00 | 80 493.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 208.00 | 39 208.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 297.00 | 297.00 | ||
EC TOTAL (IV) | 40 225.00 | 40 225.00 | ||
EE Grand total (I to V) | 120 718.00 | 120 718.00 | ||
EG Accrued income and payables due within one year | 40 225.00 | 40 225.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 345.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GF Total Operating Expenses (II) | 1 642.00 | |||
GG - OPERATING RESULT (I - II) | -1 642.00 | |||
GM Reversals of provisions and transfers of expenses | 8 158.00 | |||
GP Total financial income (V) | 8 158.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 13 992.00 | 13 992.00 | ||
HD Total exceptional income (VII) | 13 992.00 | 13 992.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 992.00 | 13 992.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 150.00 | 22 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 642.00 | 1 642.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 507.00 | 20 507.00 | ||
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