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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : AXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-07-27 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Public | 2020-09-30 | Complete |
| 2020-10-09 | Public | 2019-09-30 | Complete |
| 2019-07-31 | Public | 2018-09-30 | Complete |
| Name | AXIN |
| Siren | 413111626 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 9855 |
| Management number | 2013B00581 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 14 073.00 | 14 073.00 | 14 073.00 | |
BJ TOTAL (I) | 174 062.00 | 174 062.00 | 174 062.00 | |
CF Cash and cash equivalents | 33 161.00 | 33 161.00 | 33 161.00 | |
CJ TOTAL (II) | 33 161.00 | 33 161.00 | 33 161.00 | |
CO Grand total (0 to V) | 207 223.00 | 207 223.00 | 207 223.00 | |
CU Other investments | 159 989.00 | 159 989.00 | 159 989.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 928.00 | 20 928.00 | ||
DB Share, merger, contribution premiums, etc. | 128 460.00 | 128 460.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 49 943.00 | 49 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 684.00 | 5 684.00 | ||
DL TOTAL (I) | 205 815.00 | 205 815.00 | ||
DX Trade payables and related accounts | 719.00 | 719.00 | ||
DY Tax and social security liabilities | 689.00 | 689.00 | ||
EC TOTAL (IV) | 1 408.00 | 1 408.00 | ||
EE Grand total (I to V) | 207 223.00 | 207 223.00 | ||
EG Accrued income and payables due within one year | 1 408.00 | 1 408.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 419.00 | |||
FX Taxes, duties, and similar payments | -297.00 | |||
GF Total Operating Expenses (II) | 3 122.00 | |||
GG - OPERATING RESULT (I - II) | -3 122.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 993.00 | |||
GP Total financial income (V) | 9 993.00 | |||
GR Interest and similar expenses | 498.00 | |||
GU Total financial expenses (VI) | 498.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 689.00 | 689.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 993.00 | 9 993.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 309.00 | 4 309.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 684.00 | 5 684.00 | ||
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