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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : 3 AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | 3 AXES |
| Siren | 379604135 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 16045 |
| Management number | 1990B01291 |
| Activity code | 2812Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE-LUCE-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 056.00 | 18 533.00 | 1 523.00 | 20 056.00 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 246 237.00 | 243 919.00 | 2 318.00 | 246 237.00 |
AR Technical installations, industrial equipment and tools | 687 317.00 | 616 875.00 | 70 442.00 | 687 317.00 |
AT Other tangible assets | 131 130.00 | 77 208.00 | 53 922.00 | 131 130.00 |
AX Advances and down payments | ||||
BB Receivables related to investments | 123 876.00 | 123 876.00 | 123 876.00 | |
BH Other financial assets | 7 501.00 | 7 501.00 | 7 501.00 | |
BJ TOTAL (I) | 1 234 512.00 | 956 535.00 | 277 977.00 | 1 234 512.00 |
BL Raw materials, supplies | 162 030.00 | 162 030.00 | 162 030.00 | |
BR Intermediate and finished products | 130 787.00 | 130 787.00 | 130 787.00 | |
BT Goods | 20 106.00 | 20 106.00 | 20 106.00 | |
BV Advances and down payments on orders | 10 854.00 | 10 854.00 | 10 854.00 | |
BX Customers and related accounts | 620 119.00 | 3 911.00 | 616 208.00 | 620 119.00 |
BZ Other receivables | 131 519.00 | 131 519.00 | 131 519.00 | |
CD Marketable securities | 197 802.00 | 197 802.00 | 197 802.00 | |
CF Cash and cash equivalents | 140 739.00 | 140 739.00 | 140 739.00 | |
CH Prepaid expenses | 25 751.00 | 25 751.00 | 25 751.00 | |
CJ TOTAL (II) | 1 439 706.00 | 3 911.00 | 1 435 795.00 | 1 439 706.00 |
CO Grand total (0 to V) | 2 674 218.00 | 960 446.00 | 1 713 772.00 | 2 674 218.00 |
CP Shares due in less than one year | 131 378.00 | 131 378.00 | ||
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 | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DH Retained earnings | 728 799.00 | 684 852.00 | 728 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 006.00 | 79 134.00 | 158 006.00 | |
DL TOTAL (I) | 1 134 306.00 | 1 011 486.00 | 1 134 306.00 | |
DP Provisions for Risks | 14 825.00 | |||
DR TOTAL (IV) | 14 825.00 | |||
DU Loans and Debts from Credit Institutions (3) | 19 628.00 | 19 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 927.00 | 19 377.00 | 4 927.00 | |
DX Trade payables and related accounts | 299 329.00 | 331 660.00 | 299 329.00 | |
DY Tax and social security liabilities | 249 197.00 | 177 348.00 | 249 197.00 | |
EA Other liabilities | 6 386.00 | 4 168.00 | 6 386.00 | |
EC TOTAL (IV) | 579 466.00 | 532 552.00 | 579 466.00 | |
EE Grand total (I to V) | 1 713 772.00 | 1 558 864.00 | 1 713 772.00 | |
EG Accrued income and payables due within one year | 579 466.00 | 532 552.00 | 579 466.00 | |
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