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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : AXEBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-08-31 | Simplified |
| 2020-02-20 | Public | 2019-08-31 | Simplified |
| 2019-03-06 | Public | 2018-08-31 | Simplified |
| 2018-05-03 | Public | 2017-08-31 | Simplified |
| 2017-05-04 | Public | 2016-08-31 | Simplified |
| Name | AXEBON |
| Siren | 807468871 |
| Closing | 2021-08-31 |
| Registry code | 7802 |
| Registration number | 5261 |
| Management number | 2014B03829 |
| Activity code | 5610C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95590 Presles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 55 360.00 | 52 403.00 | 2 956.00 | 55 360.00 |
044 Total Fixed Assets | 56 410.00 | 53 453.00 | 2 956.00 | 56 410.00 |
050 Raw materials, supplies, in progress | 1 267.00 | 1 267.00 | 1 267.00 | |
068 Receivables – Trade and related accounts | 1 306.00 | 1 306.00 | 1 306.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 36 309.00 | 36 309.00 | 36 309.00 | |
092 Prepaid expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 41 443.00 | 41 443.00 | 41 443.00 | |
110 Total Assets | 97 852.00 | 53 453.00 | 44 399.00 | 97 852.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 764.00 | |||
136 Profit for the Year | 8 886.00 | |||
142 Total Equity - Total I | 17 250.00 | |||
156 Loans and similar debts | 11 957.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 371.00 | |||
172 Other debts | 10 076.00 | |||
174 Prepaid income | 3 756.00 | |||
176 Total debts | 27 149.00 | |||
180 Liabilities Total | 44 399.00 | |||
195 Of which payables due in more than one year | 4 302.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 410.00 | 56 410.00 | ||
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