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THE LIST OF BALANCE SHEET : AXE OFFICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-07 Partially confidential 2019-12-31 Simplified
2019-08-01 Partially confidential 2018-12-31 Simplified
NameAXE OFFICE
Siren829472133
Closing2019-12-31
Registry code 2401
Registration number 1536
Management number2017B00203
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2020-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address24250 GROLEJAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 389.00 583.00 -194.00 389.00
028 Tangible Assets 582.00 112.00 469.00 582.00
044 Total Fixed Assets 971.00 695.00 275.00 971.00
068 Receivables – Trade and related accounts 3 944.00 3 944.00 3 944.00
072 Receivables – Other 141.00 141.00 141.00
084 Cash 9 042.00 9 042.00 9 042.00
096 Total Current Assets + Prepaid Expenses 13 127.00 13 127.00 13 127.00
110 Total Assets 14 099.00 695.00 13 403.00 14 099.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 238.00
136 Profit for the Year 30.00
142 Total Equity - Total I 1 369.00
156 Loans and similar debts 1 271.00
166 Suppliers and related accounts 846.00
169 Other debts including current accounts of partners for fiscal year N 8 229.00
172 Other debts 9 916.00
176 Total debts 12 033.00
180 Liabilities Total 13 403.00
195 Of which payables due in more than one year 1 271.00

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