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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AXEL GUILLERMIN CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| Name | AXEL GUILLERMIN CONCEPTION |
| Siren | 813174588 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/017618 |
| Management number | 2015B02837 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 601.00 | 14 842.00 | 23 759.00 | 38 601.00 |
044 Total Fixed Assets | 38 601.00 | 14 842.00 | 23 759.00 | 38 601.00 |
064 Advances and down payments on orders | 12 280.00 | 12 280.00 | 12 280.00 | |
068 Receivables – Trade and related accounts | 80 034.00 | 80 034.00 | 80 034.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 14 553.00 | 14 553.00 | 14 553.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 108 934.00 | 108 934.00 | 108 934.00 | |
110 Total Assets | 147 535.00 | 14 842.00 | 132 693.00 | 147 535.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 573.00 | |||
136 Profit for the Year | 32 511.00 | |||
142 Total Equity - Total I | 36 634.00 | |||
156 Loans and similar debts | 35 651.00 | |||
166 Suppliers and related accounts | 39 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 20 760.00 | |||
176 Total debts | 96 059.00 | |||
180 Liabilities Total | 132 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 208.00 | |||
195 Of which payables due in more than one year | 32 435.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 959.00 | 959.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 36 393.00 | 36 393.00 | ||
492 Total Fixed Assets (Increases) | 2 208.00 | 2 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 703.00 | 26 703.00 | ||
378 Amount of deductible VAT on goods and services | 7 892.00 | 7 892.00 | ||
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