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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : AXALTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| Name | AXALTEN |
| Siren | 904570652 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3271 |
| Management number | 2021B06437 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 649.00 | 270.00 | 379.00 | 649.00 |
BJ TOTAL (I) | 649.00 | 270.00 | 379.00 | 649.00 |
BX Customers and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
BZ Other receivables | 4 066.00 | 4 066.00 | 4 066.00 | |
CF Cash and cash equivalents | 12 650.00 | 12 650.00 | 12 650.00 | |
CJ TOTAL (II) | 21 757.00 | 21 757.00 | 21 757.00 | |
CO Grand total (0 to V) | 22 406.00 | 270.00 | 22 136.00 | 22 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 998.00 | 11 998.00 | ||
DL TOTAL (I) | 12 998.00 | 12 998.00 | ||
DX Trade payables and related accounts | 1 333.00 | 1 333.00 | ||
DY Tax and social security liabilities | 6 480.00 | 6 480.00 | ||
EA Other liabilities | 1 322.00 | 1 322.00 | ||
EC TOTAL (IV) | 9 137.00 | 9 137.00 | ||
EE Grand total (I to V) | 22 136.00 | 22 136.00 | ||
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