Grow your business safely with AXXENS
All the information you need about AXXENS to develop and secure your business in France
A
HOME >
CORPORATES
>
AXXENS >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AXXENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-07-18 | Partially confidential | 2016-06-30 | Complete |
| Name | AXXENS |
| Siren | 521320762 |
| Closing | 2016-06-30 |
| Registry code | 5601 |
| Registration number | 3904 |
| Management number | 2010B00263 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 AURAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 705.00 | 8 361.00 | 2 344.00 | 10 705.00 |
AP Buildings | 30 689.00 | 7 064.00 | 23 625.00 | 30 689.00 |
AT Other tangible assets | 28 899.00 | 15 628.00 | 13 271.00 | 28 899.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 70 408.00 | 31 053.00 | 39 354.00 | 70 408.00 |
BX Customers and related accounts | 171 607.00 | 171 607.00 | 171 607.00 | |
BZ Other receivables | 28 662.00 | 28 662.00 | 28 662.00 | |
CF Cash and cash equivalents | 9 850.00 | 9 850.00 | 9 850.00 | |
CH Prepaid expenses | 6 837.00 | 6 837.00 | 6 837.00 | |
CJ TOTAL (II) | 216 955.00 | 216 955.00 | 216 955.00 | |
CO Grand total (0 to V) | 287 363.00 | 31 053.00 | 256 309.00 | 287 363.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 22 632.00 | 21 770.00 | 22 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 097.00 | 862.00 | 5 097.00 | |
DL TOTAL (I) | 38 729.00 | 33 632.00 | 38 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 687.00 | 12 466.00 | 4 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 187.00 | 3 826.00 | 1 187.00 | |
DX Trade payables and related accounts | 16 237.00 | 25 289.00 | 16 237.00 | |
DY Tax and social security liabilities | 62 403.00 | 54 314.00 | 62 403.00 | |
EA Other liabilities | 133 065.00 | 47 065.00 | 133 065.00 | |
EC TOTAL (IV) | 217 580.00 | 142 959.00 | 217 580.00 | |
EE Grand total (I to V) | 256 309.00 | 176 591.00 | 256 309.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 519.00 | 7 535.00 | 23 519.00 | |
PE DEPRECIATION Total including other intangible assets | 6 825.00 | 1 536.00 | 6 825.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 16 693.00 | 5 999.00 | 16 693.00 | |
all companies in France
Complete and comprehensive database.
