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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : AXE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-12-31 | Complete |
| Name | AXE IMMOBILIER |
| Siren | 882703085 |
| Closing | 2022-12-31 |
| Registry code | 8901 |
| Registration number | 809 |
| Management number | 2020B00129 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 317 754.00 | |||
BV Advances and down payments on orders | 594.00 | |||
BZ Other receivables | 400.00 | |||
CF Cash and cash equivalents | 33 440.00 | |||
CH Prepaid expenses | 225.00 | |||
CJ TOTAL (II) | 352 413.00 | |||
CO Grand total (0 to V) | 352 413.00 | |||
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 21 588.00 | 21 588.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 889.00 | 22 088.00 | 53 889.00 | |
DL TOTAL (I) | 80 978.00 | 27 088.00 | 80 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 151.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 251 735.00 | 250 535.00 | 251 735.00 | |
DX Trade payables and related accounts | 7 404.00 | 6 328.00 | 7 404.00 | |
DY Tax and social security liabilities | 12 296.00 | 3 898.00 | 12 296.00 | |
EA Other liabilities | 3.00 | |||
EC TOTAL (IV) | 271 435.00 | 373 915.00 | 271 435.00 | |
EE Grand total (I to V) | 352 413.00 | 401 003.00 | 352 413.00 | |
EG Accrued income and payables due within one year | 271 435.00 | 123 380.00 | 271 435.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 113 151.00 | |||
EI Including equity loans | 251 735.00 | 251 735.00 | ||
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
8B Suppliers and Related Accounts | 7 404.00 | 7 404.00 | 7 404.00 | |
8E Income Taxes | 12 296.00 | 12 296.00 | 12 296.00 | |
VB VAT | 320.00 | 320.00 | 320.00 | |
VI Group and Associates | 250 535.00 | 250 535.00 | 250 535.00 | |
VJ Loans taken out during the year | 1 200.00 | 1 200.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 80.00 | 80.00 | 80.00 | |
VS Prepaid expenses | 225.00 | 225.00 | 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 625.00 | 625.00 | 625.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 271 435.00 | 271 435.00 | 271 435.00 | |
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