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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : GROUPE AXENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | GROUPE AXENS |
| Siren | 828080622 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7878 |
| Management number | 2017B00489 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 402 500.00 | 1 402 500.00 | 1 402 500.00 | |
044 Total Fixed Assets | 1 402 500.00 | 1 402 500.00 | 1 402 500.00 | |
084 Cash | 682 214.00 | 682 214.00 | 682 214.00 | |
096 Total Current Assets + Prepaid Expenses | 682 214.00 | 682 214.00 | 682 214.00 | |
110 Total Assets | 2 084 714.00 | 2 084 714.00 | 2 084 714.00 | |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 35 366.00 | |||
132 Other Reserves | 671 955.00 | |||
136 Profit for the Year | 472 256.00 | |||
142 Total Equity - Total I | 2 079 578.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 4 729.00 | |||
176 Total debts | 5 136.00 | |||
180 Liabilities Total | 2 084 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 147.00 | 2 111.00 | 2 147.00 | |
264 Total operating expenses | 2 147.00 | 2 111.00 | 2 147.00 | |
270 Operating profit | -2 147.00 | -2 111.00 | -2 147.00 | |
280 Financial income | 478 740.00 | 149 405.00 | 478 740.00 | |
306 Income tax's | 4 337.00 | 2 012.00 | 4 337.00 | |
310 Profit or loss | 472 256.00 | 145 282.00 | 472 256.00 | |
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