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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : AXEBOIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Complete |
| Name | AXEBOIS HOLDING |
| Siren | 911725067 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/005298 |
| Management number | 2022B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80500 VILLERS-TOURNELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 63 020.00 | 63 020.00 | 63 020.00 | |
BJ TOTAL (I) | 466 020.00 | 466 020.00 | 466 020.00 | |
CF Cash and cash equivalents | 46 665.00 | 46 665.00 | 46 665.00 | |
CJ TOTAL (II) | 46 665.00 | 46 665.00 | 46 665.00 | |
CO Grand total (0 to V) | 512 685.00 | 512 685.00 | 512 685.00 | |
CU Other investments | 403 000.00 | 403 000.00 | 403 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 307.00 | -18 307.00 | ||
DL TOTAL (I) | -8 307.00 | -8 307.00 | ||
DU Loans and Debts from Credit Institutions (3) | 421 557.00 | 421 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 114.00 | 98 114.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EC TOTAL (IV) | 520 992.00 | 520 992.00 | ||
EE Grand total (I to V) | 512 685.00 | 512 685.00 | ||
EI Including equity loans | 98 114.00 | 98 114.00 | ||
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