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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : AXE TERRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | AXE TERRAIN |
| Siren | 492459169 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017734 |
| Management number | 2006B01611 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30510 GENERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
068 Receivables – Trade and related accounts | 70 600.00 | 70 600.00 | 70 600.00 | |
072 Receivables – Other | 122 059.00 | 122 059.00 | 122 059.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
092 Prepaid expenses | 4 333.00 | 4 333.00 | 4 333.00 | |
096 Total Current Assets + Prepaid Expenses | 198 021.00 | 198 021.00 | 198 021.00 | |
110 Total Assets | 798 021.00 | 798 021.00 | 798 021.00 | |
120 Share or Individual Capital | 608 000.00 | |||
126 Legal Reserve | 3 548.00 | |||
132 Other Reserves | 164 111.00 | |||
136 Profit for the Year | 7 289.00 | |||
142 Total Equity - Total I | 782 948.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
172 Other debts | 13 217.00 | |||
176 Total debts | 15 073.00 | |||
180 Liabilities Total | 798 021.00 | |||
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