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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : AXE IMMO MOULIN ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| Name | AXE IMMO MOULIN ROUX |
| Siren | 851553115 |
| Closing | 2022-06-30 |
| Registry code | 8701 |
| Registration number | 8043 |
| Management number | 2019B00435 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 120.00 | 9 120.00 | 9 120.00 | |
AP Buildings | 68 666.00 | 7 318.00 | 61 348.00 | 68 666.00 |
AT Other tangible assets | 161 188.00 | 11 734.00 | 149 454.00 | 161 188.00 |
BJ TOTAL (I) | 238 974.00 | 19 052.00 | 219 922.00 | 238 974.00 |
BT Goods | 112 100.00 | 112 100.00 | 112 100.00 | |
BX Customers and related accounts | 564.00 | 564.00 | 564.00 | |
BZ Other receivables | 6 856.00 | 6 856.00 | 6 856.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 119 520.00 | 119 520.00 | 119 520.00 | |
CO Grand total (0 to V) | 358 494.00 | 19 052.00 | 339 442.00 | 358 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -51 634.00 | -38 373.00 | -51 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 229.00 | -13 261.00 | -1 229.00 | |
DL TOTAL (I) | -42 863.00 | -41 634.00 | -42 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278 821.00 | 290 506.00 | 278 821.00 | |
DX Trade payables and related accounts | 67 757.00 | 52 150.00 | 67 757.00 | |
DY Tax and social security liabilities | 34 733.00 | 13 520.00 | 34 733.00 | |
EA Other liabilities | 994.00 | 2 200.00 | 994.00 | |
EC TOTAL (IV) | 382 306.00 | 358 376.00 | 382 306.00 | |
EE Grand total (I to V) | 339 442.00 | 316 743.00 | 339 442.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 170.00 | 18 170.00 | 18 170.00 | |
FJ Net sales | 18 170.00 | 18 170.00 | 18 170.00 | |
FQ Other income | 1 685.00 | |||
FR Total operating income (I) | 19 855.00 | |||
FW Other purchases and external expenses | 2 701.00 | |||
FX Taxes, duties, and similar payments | 1 826.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 334.00 | |||
GF Total Operating Expenses (II) | 16 861.00 | |||
GG - OPERATING RESULT (I - II) | 2 993.00 | |||
GR Interest and similar expenses | 4 223.00 | |||
GU Total financial expenses (VI) | 4 223.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 855.00 | 10 305.00 | 19 855.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 084.00 | 23 566.00 | 21 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 229.00 | -13 261.00 | -1 229.00 | |
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