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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : AXE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2019-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | AXE SARL |
| Siren | 418359972 |
| Closing | 2019-03-31 |
| Registry code | 8102 |
| Registration number | 3660 |
| Management number | 1998B00103 |
| Activity code | 2829B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81240 ST AMANS SOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 228.00 | 10 228.00 | 10 228.00 | |
028 Tangible Assets | 60 480.00 | 51 830.00 | 8 650.00 | 60 480.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 71 348.00 | 62 057.00 | 9 290.00 | 71 348.00 |
050 Raw materials, supplies, in progress | 16 436.00 | 16 436.00 | 16 436.00 | |
068 Receivables – Trade and related accounts | 51 674.00 | 51 674.00 | 51 674.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 6 134.00 | 6 134.00 | 6 134.00 | |
092 Prepaid expenses | 10 639.00 | 10 639.00 | 10 639.00 | |
096 Total Current Assets + Prepaid Expenses | 85 864.00 | 85 864.00 | 85 864.00 | |
110 Total Assets | 157 212.00 | 62 057.00 | 95 154.00 | 157 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -704.00 | |||
142 Total Equity - Total I | 8 096.00 | |||
156 Loans and similar debts | 9 863.00 | |||
166 Suppliers and related accounts | 11 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 522.00 | |||
172 Other debts | 65 979.00 | |||
176 Total debts | 87 058.00 | |||
180 Liabilities Total | 95 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
195 Of which payables due in more than one year | 3 467.00 | |||
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