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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISE FONCIERE AXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Complete |
| Name | CABINET D'EXPERTISE FONCIERE AXO |
| Siren | 484157300 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001883 |
| Management number | 2005D00182 |
| Activity code | 7112A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 778.00 | 27 053.00 | 1 725.00 | 28 778.00 |
AH Goodwill | 499 000.00 | 499 000.00 | 499 000.00 | |
AR Technical installations, industrial equipment and tools | 39 661.00 | 27 886.00 | 11 774.00 | 39 661.00 |
AT Other tangible assets | 143 897.00 | 126 340.00 | 17 557.00 | 143 897.00 |
BH Other financial assets | 17 599.00 | 17 599.00 | 17 599.00 | |
BJ TOTAL (I) | 728 935.00 | 181 280.00 | 547 655.00 | 728 935.00 |
BX Customers and related accounts | 535 137.00 | 5 269.00 | 529 869.00 | 535 137.00 |
BZ Other receivables | 50 995.00 | 50 995.00 | 50 995.00 | |
CD Marketable securities | 462.00 | 462.00 | 462.00 | |
CF Cash and cash equivalents | 77 932.00 | 77 932.00 | 77 932.00 | |
CH Prepaid expenses | 4 662.00 | 4 662.00 | 4 662.00 | |
CJ TOTAL (II) | 669 188.00 | 5 269.00 | 663 920.00 | 669 188.00 |
CO Grand total (0 to V) | 1 398 123.00 | 186 548.00 | 1 211 574.00 | 1 398 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 515 800.00 | 515 800.00 | 515 800.00 | |
DD Legal reserve (1) | 23 608.00 | 20 761.00 | 23 608.00 | |
DG Other reserves | 6 542.00 | 59 452.00 | 6 542.00 | |
DH Retained earnings | 14 114.00 | 14 114.00 | 14 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 033.00 | 56 936.00 | 57 033.00 | |
DL TOTAL (I) | 617 097.00 | 667 064.00 | 617 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 957.00 | 86 436.00 | 94 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 809.00 | 28 999.00 | 27 809.00 | |
DW Advances and down payments received on current orders | 121 680.00 | 92 346.00 | 121 680.00 | |
DX Trade payables and related accounts | 29 608.00 | 50 810.00 | 29 608.00 | |
DY Tax and social security liabilities | 189 117.00 | 151 358.00 | 189 117.00 | |
EA Other liabilities | 131 306.00 | 86 667.00 | 131 306.00 | |
EC TOTAL (IV) | 594 478.00 | 496 616.00 | 594 478.00 | |
EE Grand total (I to V) | 1 211 574.00 | 1 163 680.00 | 1 211 574.00 | |
| 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 | 29 608.00 | 29 608.00 | 29 608.00 | |
8C Staff and Related Accounts | 20 285.00 | 20 285.00 | 20 285.00 | |
8D Social Security and Other Social Organizations | 99 219.00 | 99 219.00 | 99 219.00 | |
8E Income Taxes | 15 949.00 | 15 949.00 | 15 949.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 131 306.00 | 131 306.00 | 131 306.00 | |
UX Other trade receivables | 535 137.00 | 535 137.00 | 535 137.00 | |
VG Loans with a maturity of up to one year at origin | 91 376.00 | 91 376.00 | 91 376.00 | |
VN Other taxes, similar payments | 38 450.00 | 38 450.00 | 38 450.00 | |
VQ Other Taxes, Duties, and Similar Debts | 53 664.00 | 53 664.00 | 53 664.00 | |
VS Prepaid expenses | 4 662.00 | 4 662.00 | 4 662.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 578 249.00 | 578 249.00 | 578 249.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 441 407.00 | 441 407.00 | 441 407.00 | |
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