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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : AXIONLOG MARTINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2021-12-31 | Complete |
| Name | AXIONLOG MARTINIQUE |
| Siren | 883801409 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 2786 |
| Management number | 2020B01668 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 88 182.00 | 88 182.00 | 88 182.00 | |
AT Other tangible assets | 128 145.00 | 25 760.00 | 102 385.00 | 128 145.00 |
AV Fixed assets in progress | 60 201.00 | 60 201.00 | 60 201.00 | |
BJ TOTAL (I) | 276 528.00 | 113 941.00 | 162 587.00 | 276 528.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 320 755.00 | 320 755.00 | 320 755.00 | |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 413 902.00 | 413 902.00 | 413 902.00 | |
CJ TOTAL (II) | 735 457.00 | 735 457.00 | 735 457.00 | |
CO Grand total (0 to V) | 1 011 985.00 | 113 941.00 | 898 043.00 | 1 011 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 001.00 | 100 001.00 | 100 001.00 | |
DH Retained earnings | -27 671.00 | -27 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 812.00 | -27 671.00 | 100 812.00 | |
DL TOTAL (I) | 173 142.00 | 72 330.00 | 173 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259 985.00 | 256 199.00 | 259 985.00 | |
DX Trade payables and related accounts | 251 393.00 | 16 469.00 | 251 393.00 | |
DY Tax and social security liabilities | 213 523.00 | 24 114.00 | 213 523.00 | |
EC TOTAL (IV) | 724 901.00 | 296 783.00 | 724 901.00 | |
EE Grand total (I to V) | 898 043.00 | 369 113.00 | 898 043.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 212.00 | 113 729.00 | 212.00 | |
PE DEPRECIATION Total including other intangible assets | 82.00 | 88 100.00 | 82.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 131.00 | 25 629.00 | 131.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 259 985.00 | 259 985.00 | 259 985.00 | |
8B Suppliers and Related Accounts | 251 393.00 | 251 393.00 | 251 393.00 | |
8D Social Security and Other Social Organizations | 213 523.00 | 213 523.00 | 213 523.00 | |
VS Prepaid expenses | 321 555.00 | 321 555.00 | 321 555.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 321 555.00 | 321 555.00 | 321 555.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 724 901.00 | 724 901.00 | 724 901.00 | |
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