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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : AXE SUD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | AXE SUD SARL |
| Siren | 503560443 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4925 |
| Management number | 2008B00367 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 41 000.00 | 41 000.00 | 41 000.00 | |
AP Buildings | 410 524.00 | 186 442.00 | 224 082.00 | 410 524.00 |
AR Technical installations, industrial equipment and tools | 6 869.00 | 6 673.00 | 196.00 | 6 869.00 |
AT Other tangible assets | 17 157.00 | 17 157.00 | 17 157.00 | |
BJ TOTAL (I) | 475 549.00 | 210 272.00 | 265 277.00 | 475 549.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 29 114.00 | 29 114.00 | 29 114.00 | |
CH Prepaid expenses | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 29 171.00 | 29 171.00 | 29 171.00 | |
CO Grand total (0 to V) | 504 720.00 | 210 272.00 | 294 448.00 | 504 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -348 839.00 | -340 319.00 | -348 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 263.00 | -8 519.00 | -3 263.00 | |
DL TOTAL (I) | -347 101.00 | -343 839.00 | -347 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 641 380.00 | 641 380.00 | 641 380.00 | |
DX Trade payables and related accounts | 169.00 | 120.00 | 169.00 | |
EC TOTAL (IV) | 641 549.00 | 641 500.00 | 641 549.00 | |
EE Grand total (I to V) | 294 448.00 | 297 661.00 | 294 448.00 | |
EI Including equity loans | 641 380.00 | 641 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 208.00 | 18 208.00 | 18 208.00 | |
FJ Net sales | 18 208.00 | 18 208.00 | 18 208.00 | |
FQ Other income | ||||
FR Total operating income (I) | 18 208.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 436.00 | |||
FX Taxes, duties, and similar payments | 1 643.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 288.00 | |||
GE Other Expenses | 104.00 | |||
GF Total Operating Expenses (II) | 21 471.00 | |||
GG - OPERATING RESULT (I - II) | -3 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 512.00 | |||
HD Total exceptional income (VII) | 1 512.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 512.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 208.00 | 15 867.00 | 18 208.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 471.00 | 24 386.00 | 21 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 263.00 | -8 519.00 | -3 263.00 | |
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