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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SARL AXIL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL AXIL IMMO |
| Siren | 478178650 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 513 |
| Management number | 2004B00797 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 ST PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 358.00 | 27 358.00 | 27 358.00 | |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 27 835.00 | 27 835.00 | 27 835.00 | |
CO Grand total (0 to V) | 27 835.00 | 27 835.00 | 27 835.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 982.00 | 2 293.00 | 12 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 332.00 | 10 689.00 | 332.00 | |
DL TOTAL (I) | 14 414.00 | 14 082.00 | 14 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 875.00 | 2 225.00 | 3 875.00 | |
DX Trade payables and related accounts | 22 321.00 | |||
DY Tax and social security liabilities | 1 513.00 | 2 876.00 | 1 513.00 | |
EA Other liabilities | 8 032.00 | 500.00 | 8 032.00 | |
EC TOTAL (IV) | 13 420.00 | 5 601.00 | 13 420.00 | |
EE Grand total (I to V) | 27 835.00 | 19 684.00 | 27 835.00 | |
EI Including equity loans | 3 875.00 | 3 875.00 | ||
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