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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : SARL AX@NE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2016-12-31 | Complete |
| 2017-06-22 | Public | 2015-12-31 | Complete |
| Name | SARL AX@NE |
| Siren | 511576704 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/000803 |
| Management number | 2009B00183 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 794.00 | 794.00 | 794.00 | |
AH Goodwill | 441 458.00 | 441 458.00 | 441 458.00 | |
AJ Other Intangible Assets | 6 160.00 | 878.00 | 5 282.00 | 6 160.00 |
AR Technical installations, industrial equipment and tools | 1 237.00 | 1 215.00 | 23.00 | 1 237.00 |
AT Other tangible assets | 153 844.00 | 82 817.00 | 71 027.00 | 153 844.00 |
BH Other financial assets | 8 852.00 | 8 852.00 | 8 852.00 | |
BJ TOTAL (I) | 612 345.00 | 85 703.00 | 526 642.00 | 612 345.00 |
BT Goods | 125 929.00 | 125 929.00 | 125 929.00 | |
BV Advances and down payments on orders | 21 205.00 | 21 205.00 | 21 205.00 | |
BZ Other receivables | 14 508.00 | 14 508.00 | 14 508.00 | |
CF Cash and cash equivalents | 768.00 | 768.00 | 768.00 | |
CH Prepaid expenses | 2 972.00 | 2 972.00 | 2 972.00 | |
CJ TOTAL (II) | 165 382.00 | 165 382.00 | 165 382.00 | |
CO Grand total (0 to V) | 777 727.00 | 85 703.00 | 692 024.00 | 777 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | 190 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DG Other reserves | 187 704.00 | 183 634.00 | 187 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 594.00 | 4 070.00 | -80 594.00 | |
DL TOTAL (I) | 299 010.00 | 379 604.00 | 299 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 263.00 | 202 482.00 | 227 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 94.00 | 34.00 | |
DX Trade payables and related accounts | 114 714.00 | 91 588.00 | 114 714.00 | |
DY Tax and social security liabilities | 51 003.00 | 62 992.00 | 51 003.00 | |
EC TOTAL (IV) | 393 014.00 | 357 155.00 | 393 014.00 | |
EE Grand total (I to V) | 692 024.00 | 736 758.00 | 692 024.00 | |
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