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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : AXCIO CGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-09-30 | Complete |
| Name | AXCIO CGR |
| Siren | 378784904 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 17261 |
| Management number | 1990B10663 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 708 888.00 | 708 888.00 | 708 888.00 | |
AP Buildings | 90 000.00 | 87 750.00 | 2 250.00 | 90 000.00 |
AT Other tangible assets | 7 574.00 | 3 549.00 | 4 025.00 | 7 574.00 |
BJ TOTAL (I) | 806 462.00 | 91 299.00 | 715 163.00 | 806 462.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 382 160.00 | 51 741.00 | 330 419.00 | 382 160.00 |
BZ Other receivables | 52 566.00 | 52 566.00 | 52 566.00 | |
CF Cash and cash equivalents | 82 368.00 | 82 368.00 | 82 368.00 | |
CH Prepaid expenses | 969.00 | 969.00 | 969.00 | |
CJ TOTAL (II) | 518 063.00 | 51 741.00 | 466 322.00 | 518 063.00 |
CO Grand total (0 to V) | 1 324 525.00 | 143 039.00 | 1 181 486.00 | 1 324 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 000.00 | 162 000.00 | 162 000.00 | |
DB Share, merger, contribution premiums, etc. | 82 544.00 | 82 544.00 | 82 544.00 | |
DD Legal reserve (1) | 16 200.00 | 16 200.00 | 16 200.00 | |
DG Other reserves | 502 000.00 | 645 440.00 | 502 000.00 | |
DH Retained earnings | 2.00 | 2.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 877.00 | 38 659.00 | 23 877.00 | |
DL TOTAL (I) | 786 622.00 | 942 745.00 | 786 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 72.00 | 9 342.00 | 72.00 | |
DX Trade payables and related accounts | 142 928.00 | 157 802.00 | 142 928.00 | |
DY Tax and social security liabilities | 189 256.00 | 189 028.00 | 189 256.00 | |
EA Other liabilities | 594.00 | 3 736.00 | 594.00 | |
EB Prepaid income (2) | 62 013.00 | 72 180.00 | 62 013.00 | |
EC TOTAL (IV) | 394 863.00 | 432 088.00 | 394 863.00 | |
EE Grand total (I to V) | 1 181 486.00 | 1 374 834.00 | 1 181 486.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 594.00 | 594.00 | 594.00 | |
8L Deferred income | 62 013.00 | 62 013.00 | 62 013.00 | |
VG Loans with a maturity of up to one year at origin | 72.00 | 72.00 | 72.00 | |
VS Prepaid expenses | 969.00 | 969.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 435 695.00 | 435 695.00 | 435 695.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 394 863.00 | 394 863.00 | 394 863.00 | |
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