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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : AXIS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| Name | AXIS HABITAT |
| Siren | 851818922 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6557 |
| Management number | 2019B00579 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 Illzach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 045.00 | 340.00 | 1 704.00 | 2 045.00 |
BJ TOTAL (I) | 2 995.00 | 340.00 | 2 654.00 | 2 995.00 |
BN Goods in progress | 1 668 503.00 | 1 668 503.00 | 1 668 503.00 | |
BT Goods | 138 306.00 | 138 306.00 | 138 306.00 | |
BX Customers and related accounts | 483 137.00 | 483 137.00 | 483 137.00 | |
BZ Other receivables | 297 864.00 | 297 864.00 | 297 864.00 | |
CF Cash and cash equivalents | 332 081.00 | 332 081.00 | 332 081.00 | |
CJ TOTAL (II) | 2 919 894.00 | 2 919 894.00 | 2 919 894.00 | |
CO Grand total (0 to V) | 2 922 889.00 | 340.00 | 2 922 549.00 | 2 922 889.00 |
CU Other investments | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 11 356.00 | 11 356.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 051.00 | 12 356.00 | 25 051.00 | |
DL TOTAL (I) | 47 407.00 | 22 356.00 | 47 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 296.00 | 273 393.00 | 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 813.00 | 45 781.00 | 4 813.00 | |
DX Trade payables and related accounts | 26 268.00 | 595.00 | 26 268.00 | |
DY Tax and social security liabilities | 68 551.00 | 193 834.00 | 68 551.00 | |
EA Other liabilities | 584 000.00 | 320 000.00 | 584 000.00 | |
EB Prepaid income (2) | 2 191 213.00 | 2 191 213.00 | 2 191 213.00 | |
EC TOTAL (IV) | 2 875 141.00 | 3 024 817.00 | 2 875 141.00 | |
EE Grand total (I to V) | 2 922 549.00 | 3 047 173.00 | 2 922 549.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 032.00 | 4 032.00 | 4 032.00 | |
8B Suppliers and Related Accounts | 26 268.00 | 26 268.00 | 26 268.00 | |
8C Staff and Related Accounts | 14 454.00 | 14 454.00 | 14 454.00 | |
8D Social Security and Other Social Organizations | 11 071.00 | 11 071.00 | 11 071.00 | |
8E Income Taxes | 5 521.00 | 5 521.00 | 5 521.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 584 000.00 | 584 000.00 | 584 000.00 | |
8L Deferred income | 2 191 213.00 | 2 191 213.00 | 2 191 213.00 | |
UX Other trade receivables | 483 138.00 | 483 138.00 | 483 138.00 | |
VB VAT | 40 252.00 | 40 252.00 | 40 252.00 | |
VG Loans with a maturity of up to one year at origin | 296.00 | 296.00 | 296.00 | |
VI Group and Associates | 782.00 | 782.00 | 782.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 529.00 | 4 529.00 | 4 529.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 257 613.00 | 257 613.00 | 257 613.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 781 003.00 | 781 003.00 | 781 003.00 | |
VW VAT | 32 976.00 | 32 976.00 | 32 976.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 875 142.00 | 2 875 142.00 | 2 875 142.00 | |
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