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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : AXIS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| Name | AXIS HABITAT |
| Siren | 851818922 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4875 |
| Management number | 2019B00579 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 ILLZACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 413 243.00 | 413 243.00 | 413 243.00 | |
BT Goods | 144 372.00 | 144 372.00 | 144 372.00 | |
BX Customers and related accounts | 2 399 534.00 | 2 399 534.00 | 2 399 534.00 | |
BZ Other receivables | 85 453.00 | 85 453.00 | 85 453.00 | |
CF Cash and cash equivalents | 4 569.00 | 4 569.00 | 4 569.00 | |
CJ TOTAL (II) | 3 047 173.00 | 3 047 173.00 | 3 047 173.00 | |
CO Grand total (0 to V) | 3 047 173.00 | 3 047 173.00 | 3 047 173.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 356.00 | 12 356.00 | ||
DL TOTAL (I) | 22 356.00 | 22 356.00 | ||
DU Loans and Debts from Credit Institutions (3) | 273 393.00 | 273 393.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 781.00 | 45 781.00 | ||
DX Trade payables and related accounts | 595.00 | 595.00 | ||
DY Tax and social security liabilities | 193 834.00 | 193 834.00 | ||
EA Other liabilities | 320 000.00 | 320 000.00 | ||
EB Prepaid income (2) | 2 191 213.00 | 2 191 213.00 | ||
EC TOTAL (IV) | 3 024 817.00 | 3 024 817.00 | ||
EE Grand total (I to V) | 3 047 173.00 | 3 047 173.00 | ||
EI Including equity loans | 45 781.00 | 45 781.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 595.00 | 595.00 | 595.00 | |
8E Income Taxes | 2 180.00 | 2 180.00 | 2 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 320 000.00 | 320 000.00 | 320 000.00 | |
8L Deferred income | 2 191 213.00 | 2 191 213.00 | 2 191 213.00 | |
UX Other trade receivables | 2 399 535.00 | 2 399 535.00 | 2 399 535.00 | |
VB VAT | 11 214.00 | 11 214.00 | 11 214.00 | |
VG Loans with a maturity of up to one year at origin | 273 393.00 | 273 393.00 | 273 393.00 | |
VI Group and Associates | 45 782.00 | 45 782.00 | 45 782.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 74 240.00 | 74 240.00 | 74 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 484 989.00 | 2 484 989.00 | 2 484 989.00 | |
VW VAT | 191 655.00 | 191 655.00 | 191 655.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 024 818.00 | 3 024 818.00 | 3 024 818.00 | |
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