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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : AXIADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-09-30 | Complete |
| 2017-05-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | AXIADIS |
| Siren | 500695705 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 3803 |
| Management number | 2008B00857 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 310 393.00 | 1 396.00 | 308 997.00 | 310 393.00 |
028 Tangible Assets | 16 904.00 | 10 477.00 | 6 427.00 | 16 904.00 |
040 Financial Assets | 2 882.00 | 2 882.00 | 2 882.00 | |
044 Total Fixed Assets | 330 179.00 | 11 873.00 | 318 306.00 | 330 179.00 |
064 Advances and down payments on orders | 2 210.00 | 2 210.00 | 2 210.00 | |
068 Receivables – Trade and related accounts | 111 302.00 | 111 302.00 | 111 302.00 | |
072 Receivables – Other | 8 578.00 | 8 578.00 | 8 578.00 | |
084 Cash | 32 396.00 | 32 396.00 | 32 396.00 | |
092 Prepaid expenses | 4 043.00 | 4 043.00 | 4 043.00 | |
096 Total Current Assets + Prepaid Expenses | 158 529.00 | 158 529.00 | 158 529.00 | |
110 Total Assets | 488 709.00 | 11 873.00 | 476 835.00 | 488 709.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 212 527.00 | |||
136 Profit for the Year | 6 398.00 | |||
142 Total Equity - Total I | 251 925.00 | |||
156 Loans and similar debts | 184 893.00 | |||
166 Suppliers and related accounts | 13 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 26 052.00 | |||
176 Total debts | 224 910.00 | |||
180 Liabilities Total | 476 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 143 000.00 | 143 000.00 | ||
484 DECREASES Financial Assets | 2 256.00 | 2 256.00 | ||
490 Total Fixed Assets (Gross Value) | 189 435.00 | 189 435.00 | ||
492 Total Fixed Assets (Increases) | 143 000.00 | 143 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 256.00 | 2 256.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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