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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : AXE CAPITAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| Name | AXE CAPITAL HOLDING |
| Siren | 843342379 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 4396 |
| Management number | 2018B00957 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Pargny-lès-Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 910 441.00 | 910 441.00 | 910 441.00 | |
BZ Other receivables | 95 000.00 | 95 000.00 | 95 000.00 | |
CF Cash and cash equivalents | 204 082.00 | 204 082.00 | 204 082.00 | |
CJ TOTAL (II) | 299 082.00 | 299 082.00 | 299 082.00 | |
CO Grand total (0 to V) | 1 209 522.00 | 1 209 522.00 | 1 209 522.00 | |
CU Other investments | 910 441.00 | 910 441.00 | 910 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 910 441.00 | 910 441.00 | 910 441.00 | |
DH Retained earnings | -1 810.00 | -1 423.00 | -1 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -684.00 | -387.00 | -684.00 | |
DL TOTAL (I) | 907 947.00 | 908 631.00 | 907 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 301 102.00 | 1 102.00 | 301 102.00 | |
DX Trade payables and related accounts | 474.00 | 448.00 | 474.00 | |
EC TOTAL (IV) | 301 576.00 | 1 550.00 | 301 576.00 | |
EE Grand total (I to V) | 1 209 522.00 | 910 181.00 | 1 209 522.00 | |
EG Accrued income and payables due within one year | 301 576.00 | 1 550.00 | 301 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 684.00 | |||
GF Total Operating Expenses (II) | 684.00 | |||
GG - OPERATING RESULT (I - II) | -684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 684.00 | 387.00 | 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -684.00 | -387.00 | -684.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 909 441.00 | 1 000.00 | 909 441.00 | |
I3 DECREASES Total Financial Fixed Assets | 910 441.00 | |||
I4 DECREASES Grand Total | 910 441.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 909 441.00 | 1 000.00 | 909 441.00 | |
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