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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : AXER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AXER TRANSPORT |
| Siren | 538260647 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2022/000004 |
| Management number | 2011B00751 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 VILLE-LA-GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 70 656.00 | 30 546.00 | 40 110.00 | 70 656.00 |
AR Technical installations, industrial equipment and tools | 160 811.00 | 34 651.00 | 126 160.00 | 160 811.00 |
AT Other tangible assets | 44 606.00 | 19 086.00 | 25 520.00 | 44 606.00 |
BH Other financial assets | 20 002.00 | 20 002.00 | 20 002.00 | |
BJ TOTAL (I) | 385 508.00 | 84 283.00 | 301 224.00 | 385 508.00 |
BX Customers and related accounts | 638 840.00 | 638 840.00 | 638 840.00 | |
BZ Other receivables | 567 020.00 | 567 020.00 | 567 020.00 | |
CF Cash and cash equivalents | 149 950.00 | 149 950.00 | 149 950.00 | |
CH Prepaid expenses | 26 980.00 | 26 980.00 | 26 980.00 | |
CJ TOTAL (II) | 1 382 792.00 | 1 382 792.00 | 1 382 792.00 | |
CO Grand total (0 to V) | 1 768 300.00 | 84 283.00 | 1 684 017.00 | 1 768 300.00 |
CP Shares due in less than one year | 20 002.00 | 20 002.00 | ||
CU Other investments | 89 431.00 | 89 431.00 | 89 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 232 000.00 | 120 000.00 | 232 000.00 | |
DH Retained earnings | 991.00 | 273.00 | 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 015.00 | 262 718.00 | 209 015.00 | |
DL TOTAL (I) | 469 506.00 | 410 491.00 | 469 506.00 | |
DQ Provisions for Expenses | 45 906.00 | 71 276.00 | 45 906.00 | |
DR TOTAL (IV) | 45 906.00 | 71 276.00 | 45 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 341 820.00 | 106 214.00 | 341 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 912.00 | 27 720.00 | 55 912.00 | |
DX Trade payables and related accounts | 84 846.00 | 99 172.00 | 84 846.00 | |
DY Tax and social security liabilities | 686 024.00 | 541 592.00 | 686 024.00 | |
EC TOTAL (IV) | 1 168 603.00 | 774 699.00 | 1 168 603.00 | |
EE Grand total (I to V) | 1 684 017.00 | 1 256 467.00 | 1 684 017.00 | |
EG Accrued income and payables due within one year | 826 783.00 | 708 740.00 | 826 783.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 397.00 | |||
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