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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : AXE IMMO MOULIN RABAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| Name | AXE IMMO MOULIN RABAUD |
| Siren | 851250191 |
| Closing | 2022-06-30 |
| Registry code | 8701 |
| Registration number | 8046 |
| Management number | 2019B00412 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 425 786.00 | 425 786.00 | 425 786.00 | |
BZ Other receivables | 17 692.00 | 17 692.00 | 17 692.00 | |
CD Marketable securities | 13 503.00 | 13 503.00 | 13 503.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 457 003.00 | 457 003.00 | 457 003.00 | |
CO Grand total (0 to V) | 457 003.00 | 457 003.00 | 457 003.00 | |
| 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 | |
DH Retained earnings | -42 056.00 | -29 998.00 | -42 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 685.00 | -12 058.00 | -13 685.00 | |
DL TOTAL (I) | -45 741.00 | -32 056.00 | -45 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 418 220.00 | 422 591.00 | 418 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 947.00 | 64 221.00 | 83 947.00 | |
DX Trade payables and related accounts | 577.00 | 2 313.00 | 577.00 | |
EC TOTAL (IV) | 502 744.00 | 489 125.00 | 502 744.00 | |
EE Grand total (I to V) | 457 003.00 | 457 069.00 | 457 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 6 490.00 | |||
FX Taxes, duties, and similar payments | 59.00 | |||
GF Total Operating Expenses (II) | 6 549.00 | |||
GG - OPERATING RESULT (I - II) | -6 547.00 | |||
GU Total financial expenses (VI) | 7 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 687.00 | 12 060.00 | 13 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 685.00 | -12 058.00 | -13 685.00 | |
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