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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : AXE 2B-TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-18 | Partially confidential | 2021-09-30 | Simplified |
| Name | AXE 2B-TP |
| Siren | 888592912 |
| Closing | 2021-09-30 |
| Registry code | 1101 |
| Registration number | 395 |
| Management number | 2020B00432 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 200.00 | 46 200.00 | 46 200.00 | |
028 Tangible Assets | 193 831.00 | 21 582.00 | 172 249.00 | 193 831.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 242 971.00 | 21 582.00 | 221 389.00 | 242 971.00 |
050 Raw materials, supplies, in progress | 8 649.00 | 8 649.00 | 8 649.00 | |
068 Receivables – Trade and related accounts | 140 165.00 | 140 165.00 | 140 165.00 | |
072 Receivables – Other | 18 453.00 | 18 453.00 | 18 453.00 | |
084 Cash | 88 335.00 | 88 335.00 | 88 335.00 | |
092 Prepaid expenses | 3 555.00 | 3 555.00 | 3 555.00 | |
096 Total Current Assets + Prepaid Expenses | 259 157.00 | 259 157.00 | 259 157.00 | |
110 Total Assets | 502 128.00 | 21 582.00 | 480 546.00 | 502 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 79 338.00 | |||
140 Regulated Provisions | 8 500.00 | |||
142 Total Equity - Total I | 92 838.00 | |||
156 Loans and similar debts | 175 757.00 | |||
166 Suppliers and related accounts | 78 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -37 642.00 | |||
172 Other debts | 133 744.00 | |||
176 Total debts | 387 707.00 | |||
180 Liabilities Total | 480 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 242 971.00 | |||
195 Of which payables due in more than one year | 146 179.00 | |||
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