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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : AXELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | AXELLE |
| Siren | 428985758 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10441 |
| Management number | 2000B00406 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 430.00 | 2 430.00 | 2 430.00 | |
AH Goodwill | 411 612.00 | 411 612.00 | 411 612.00 | |
AP Buildings | 423 239.00 | 423 239.00 | 423 239.00 | |
AR Technical installations, industrial equipment and tools | 82 555.00 | 73 996.00 | 8 559.00 | 82 555.00 |
AT Other tangible assets | 216 736.00 | 168 864.00 | 47 873.00 | 216 736.00 |
BH Other financial assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 1 137 363.00 | 668 529.00 | 468 834.00 | 1 137 363.00 |
BT Goods | 93 092.00 | 93 092.00 | 93 092.00 | |
BX Customers and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
BZ Other receivables | 389 104.00 | 389 104.00 | 389 104.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 52 108.00 | 52 108.00 | 52 108.00 | |
CH Prepaid expenses | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 577 842.00 | 577 842.00 | 577 842.00 | |
CO Grand total (0 to V) | 1 715 205.00 | 668 529.00 | 1 046 676.00 | 1 715 205.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 434.00 | 11 434.00 | 11 434.00 | |
DB Share, merger, contribution premiums, etc. | 148 638.00 | 148 638.00 | 148 638.00 | |
DD Legal reserve (1) | 1 143.00 | 1 143.00 | 1 143.00 | |
DG Other reserves | 386 800.00 | 386 800.00 | 386 800.00 | |
DH Retained earnings | -62 203.00 | -124 495.00 | -62 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 266.00 | 62 292.00 | 53 266.00 | |
DL TOTAL (I) | 539 078.00 | 485 812.00 | 539 078.00 | |
DP Provisions for Risks | 14 576.00 | 67 376.00 | 14 576.00 | |
DR TOTAL (IV) | 14 576.00 | 67 376.00 | 14 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 847.00 | 168 063.00 | 125 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 497.00 | 1 742.00 | 5 497.00 | |
DX Trade payables and related accounts | 169 006.00 | 157 347.00 | 169 006.00 | |
DY Tax and social security liabilities | 112 671.00 | 133 865.00 | 112 671.00 | |
EA Other liabilities | 29 000.00 | |||
EB Prepaid income (2) | 80 000.00 | 80 000.00 | ||
EC TOTAL (IV) | 493 022.00 | 490 017.00 | 493 022.00 | |
EE Grand total (I to V) | 1 046 676.00 | 1 043 205.00 | 1 046 676.00 | |
EG Accrued income and payables due within one year | 415 958.00 | 368 590.00 | 415 958.00 | |
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