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BALANCE SHEET (
2022-03-24)
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 | 2021-06-30 |
| Registry code | 5001 |
| Registration number | 566 |
| Management number | 2014B00117 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 55 600.00 | 40 768.00 | 14 832.00 | 55 600.00 |
044 Total Fixed Assets | 130 600.00 | 40 768.00 | 89 832.00 | 130 600.00 |
060 Merchandise inventory | 8 391.00 | 8 391.00 | 8 391.00 | |
068 Receivables – Trade and related accounts | 40 760.00 | 40 760.00 | 40 760.00 | |
072 Receivables – Other | 34 438.00 | 34 438.00 | 34 438.00 | |
084 Cash | 126 871.00 | 126 871.00 | 126 871.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 210 644.00 | 210 644.00 | 210 644.00 | |
110 Total Assets | 341 244.00 | 40 768.00 | 300 476.00 | 341 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 390.00 | |||
136 Profit for the Year | 36 522.00 | |||
142 Total Equity - Total I | 93 013.00 | |||
156 Loans and similar debts | 91 115.00 | |||
166 Suppliers and related accounts | 65 094.00 | |||
172 Other debts | 51 254.00 | |||
176 Total debts | 207 463.00 | |||
180 Liabilities Total | 300 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 103.00 | 6 103.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 966.00 | 2 966.00 | ||
490 Total Fixed Assets (Gross Value) | 121 532.00 | 121 532.00 | ||
492 Total Fixed Assets (Increases) | 9 069.00 | 9 069.00 | ||
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