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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : AXE AMIANTE DEMOLITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | AXE AMIANTE DEMOLITION |
| Siren | 904142304 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23255 |
| Management number | 2021B07495 |
| Activity code | 3900Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 582.00 | 2 582.00 | 2 582.00 | |
084 Cash | 26 997.00 | 26 997.00 | 26 997.00 | |
096 Total Current Assets + Prepaid Expenses | 29 579.00 | 29 579.00 | 29 579.00 | |
110 Total Assets | 29 579.00 | 29 579.00 | 29 579.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -17 107.00 | |||
142 Total Equity - Total I | 22 893.00 | |||
166 Suppliers and related accounts | 6 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 6 686.00 | |||
180 Liabilities Total | 29 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 107.00 | 17 107.00 | ||
264 Total operating expenses | 17 107.00 | 17 107.00 | ||
270 Operating profit | -17 107.00 | -17 107.00 | ||
310 Profit or loss | -17 107.00 | -17 107.00 | ||
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