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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AX-RED 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-11-30 | Complete |
| 2018-10-30 | Public | 2017-11-30 | Complete |
| 2018-04-07 | Public | 2016-11-30 | Complete |
| Name | AX-RED 84 |
| Siren | 793868886 |
| Closing | 2018-11-30 |
| Registry code | 8401 |
| Registration number | 10086 |
| Management number | 2013B01075 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BZ Other receivables | 704 761.00 | 704 761.00 | 704 761.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 704 855.00 | 704 855.00 | 704 855.00 | |
CO Grand total (0 to V) | 705 015.00 | 705 015.00 | 705 015.00 | |
| 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) | 1 972.00 | 1 972.00 | 1 972.00 | |
DH Retained earnings | -4 185.00 | 22 946.00 | -4 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 734.00 | -27 131.00 | -10 734.00 | |
DL TOTAL (I) | -11 947.00 | -1 212.00 | -11 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 711 373.00 | 404 234.00 | 711 373.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 5 080.00 | 808.00 | 5 080.00 | |
EA Other liabilities | 149.00 | 149.00 | 149.00 | |
EC TOTAL (IV) | 716 962.00 | 405 191.00 | 716 962.00 | |
EE Grand total (I to V) | 705 015.00 | 403 979.00 | 705 015.00 | |
EG Accrued income and payables due within one year | 716 962.00 | 405 191.00 | 716 962.00 | |
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