Grow your business safely with AXE ORTHO
All the information you need about AXE ORTHO to develop and secure your business in France
A
HOME >
CORPORATES
>
AXE ORTHO >
BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : AXE ORTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AXE ORTHO |
| Siren | 501682306 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10062 |
| Management number | 2008B00012 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50.00 | 50.00 | 50.00 | |
AH Goodwill | 77 450.00 | 77 450.00 | 77 450.00 | |
AR Technical installations, industrial equipment and tools | 76 729.00 | 51 443.00 | 25 286.00 | 76 729.00 |
AT Other tangible assets | 22 220.00 | 9 177.00 | 13 043.00 | 22 220.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 177 249.00 | 60 670.00 | 116 579.00 | 177 249.00 |
BL Raw materials, supplies | 7 445.00 | 7 445.00 | 7 445.00 | |
BX Customers and related accounts | 173 595.00 | 9 252.00 | 164 343.00 | 173 595.00 |
BZ Other receivables | 9 820.00 | 9 820.00 | 9 820.00 | |
CF Cash and cash equivalents | 105 022.00 | 105 022.00 | 105 022.00 | |
CH Prepaid expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
CJ TOTAL (II) | 298 778.00 | 9 252.00 | 289 527.00 | 298 778.00 |
CO Grand total (0 to V) | 476 027.00 | 69 922.00 | 406 106.00 | 476 027.00 |
| 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 | |
DH Retained earnings | 117 361.00 | 86 907.00 | 117 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 392.00 | 30 454.00 | 77 392.00 | |
DL TOTAL (I) | 205 753.00 | 128 361.00 | 205 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 586.00 | 7 479.00 | 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 781.00 | 5 733.00 | 3 781.00 | |
DX Trade payables and related accounts | 111 244.00 | 60 404.00 | 111 244.00 | |
DY Tax and social security liabilities | 77 425.00 | 77 629.00 | 77 425.00 | |
EA Other liabilities | 7 318.00 | 9 709.00 | 7 318.00 | |
EB Prepaid income (2) | 388.00 | |||
EC TOTAL (IV) | 200 353.00 | 161 343.00 | 200 353.00 | |
EE Grand total (I to V) | 406 106.00 | 289 704.00 | 406 106.00 | |
EG Accrued income and payables due within one year | 200 353.00 | 161 343.00 | 200 353.00 | |
all companies in France
Complete and comprehensive database.
