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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : AXIALE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | AXIALE SERVICES |
| Siren | 537533275 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27229 |
| Management number | 2011B07184 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 405.00 | 405.00 | 405.00 | |
028 Tangible Assets | 8 933.00 | 8 888.00 | 46.00 | 8 933.00 |
040 Financial Assets | 202 318.00 | 202 318.00 | 202 318.00 | |
044 Total Fixed Assets | 211 656.00 | 9 293.00 | 202 363.00 | 211 656.00 |
060 Merchandise inventory | 10 087.00 | 10 087.00 | 10 087.00 | |
068 Receivables – Trade and related accounts | 20 744.00 | 20 744.00 | 20 744.00 | |
072 Receivables – Other | 9 549.00 | 9 549.00 | 9 549.00 | |
084 Cash | 7 574.00 | 7 574.00 | 7 574.00 | |
092 Prepaid expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 49 579.00 | 49 579.00 | 49 579.00 | |
110 Total Assets | 261 235.00 | 9 293.00 | 251 943.00 | 261 235.00 |
120 Share or Individual Capital | 10 600.00 | |||
126 Legal Reserve | 322.00 | |||
132 Other Reserves | 3 300.00 | |||
134 Retained Earnings | 12 206.00 | |||
136 Profit for the Year | 29 654.00 | |||
142 Total Equity - Total I | 56 082.00 | |||
156 Loans and similar debts | 134 308.00 | |||
166 Suppliers and related accounts | 7 727.00 | |||
172 Other debts | 46 867.00 | |||
174 Prepaid income | 6 958.00 | |||
176 Total debts | 195 861.00 | |||
180 Liabilities Total | 251 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
199 Of which current accounts of debit partners | 99.00 | |||
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