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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : AXIPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| Name | AXIPARTS |
| Siren | 834738924 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 4603 |
| Management number | 2018B00084 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 105 942.00 | 105 942.00 | 105 942.00 | |
BX Customers and related accounts | 20 887.00 | 20 887.00 | 20 887.00 | |
BZ Other receivables | 1 497 465.00 | 1 497 465.00 | 1 497 465.00 | |
CF Cash and cash equivalents | 2 813.00 | 2 813.00 | 2 813.00 | |
CH Prepaid expenses | 16 212.00 | 16 212.00 | 16 212.00 | |
CJ TOTAL (II) | 1 537 379.00 | 1 537 379.00 | 1 537 379.00 | |
CO Grand total (0 to V) | 1 643 321.00 | 1 643 321.00 | 1 643 321.00 | |
CU Other investments | 105 942.00 | 105 942.00 | 105 942.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -2 561.00 | -2 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 991.00 | -14 991.00 | ||
DL TOTAL (I) | -16 053.00 | -16 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 621 746.00 | 1 621 746.00 | ||
DX Trade payables and related accounts | 24 463.00 | 24 463.00 | ||
DY Tax and social security liabilities | 3 481.00 | 3 481.00 | ||
EA Other liabilities | 1 577.00 | 1 577.00 | ||
EB Prepaid income (2) | 8 106.00 | 8 106.00 | ||
EC TOTAL (IV) | 1 659 374.00 | 1 659 374.00 | ||
EE Grand total (I to V) | 1 643 321.00 | 1 643 321.00 | ||
EG Accrued income and payables due within one year | 1 659 374.00 | 1 659 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 300.00 | 9 300.00 | 9 300.00 | |
FJ Net sales | 9 300.00 | 9 300.00 | 9 300.00 | |
FR Total operating income (I) | 9 300.00 | |||
FS Purchases of goods (including customs duties) | -7 771.00 | |||
FT Inventory change (goods) | 7 771.00 | |||
FW Other purchases and external expenses | 22 113.00 | |||
FX Taxes, duties, and similar payments | 2 178.00 | |||
GF Total Operating Expenses (II) | 24 291.00 | |||
GG - OPERATING RESULT (I - II) | -14 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 300.00 | 9 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 291.00 | 24 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 991.00 | -14 991.00 | ||
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