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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : AXE 2B-TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-18 | Partially confidential | 2021-09-30 | Simplified |
| Name | AXE TP |
| Siren | 888592912 |
| Closing | 2022-09-30 |
| Registry code | 1101 |
| Registration number | 2534 |
| Management number | 2020B00432 |
| Activity code | 4312A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 200.00 | 46 200.00 | 46 200.00 | |
028 Tangible Assets | 198 669.00 | 55 377.00 | 143 292.00 | 198 669.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 247 809.00 | 55 377.00 | 192 432.00 | 247 809.00 |
050 Raw materials, supplies, in progress | 14 438.00 | 14 438.00 | 14 438.00 | |
068 Receivables – Trade and related accounts | 210 288.00 | 210 288.00 | 210 288.00 | |
072 Receivables – Other | 40 403.00 | 40 403.00 | 40 403.00 | |
084 Cash | 118 776.00 | 118 776.00 | 118 776.00 | |
092 Prepaid expenses | 10 344.00 | 10 344.00 | 10 344.00 | |
096 Total Current Assets + Prepaid Expenses | 394 250.00 | 394 250.00 | 394 250.00 | |
110 Total Assets | 642 059.00 | 55 377.00 | 586 682.00 | 642 059.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 73 838.00 | |||
136 Profit for the Year | 75 592.00 | |||
140 Regulated Provisions | 6 500.00 | |||
142 Total Equity - Total I | 166 430.00 | |||
156 Loans and similar debts | 146 300.00 | |||
166 Suppliers and related accounts | 158 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 842.00 | |||
172 Other debts | 114 957.00 | |||
176 Total debts | 420 251.00 | |||
180 Liabilities Total | 586 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 011.00 | |||
195 Of which payables due in more than one year | 116 289.00 | |||
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