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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : AXECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-31 | Partially confidential | 2016-06-30 | Complete |
| 2017-03-24 | Public | 2015-06-30 | Complete |
| Name | AXECO |
| Siren | 338876402 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/040885 |
| Management number | 2012B03949 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 999.00 | 23 763.00 | 1 236.00 | 24 999.00 |
AT Other tangible assets | 40 587.00 | 26 576.00 | 14 011.00 | 40 587.00 |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 69 336.00 | 50 339.00 | 18 997.00 | 69 336.00 |
BX Customers and related accounts | 232 207.00 | 68 317.00 | 163 890.00 | 232 207.00 |
BZ Other receivables | 24 974.00 | 24 974.00 | 24 974.00 | |
CD Marketable securities | 65 841.00 | 65 841.00 | 65 841.00 | |
CF Cash and cash equivalents | 193 640.00 | 193 640.00 | 193 640.00 | |
CH Prepaid expenses | 7 178.00 | 7 178.00 | 7 178.00 | |
CJ TOTAL (II) | 523 839.00 | 68 317.00 | 455 522.00 | 523 839.00 |
CO Grand total (0 to V) | 593 175.00 | 118 656.00 | 474 519.00 | 593 175.00 |
CP Shares due in less than one year | 3 750.00 | 3 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | -62 082.00 | -62 082.00 | -62 082.00 | |
DH Retained earnings | 41 862.00 | 57 437.00 | 41 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 501.00 | -15 574.00 | 52 501.00 | |
DL TOTAL (I) | 142 281.00 | 89 780.00 | 142 281.00 | |
DP Provisions for Risks | 33 000.00 | 33 000.00 | ||
DR TOTAL (IV) | 33 000.00 | 33 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 766.00 | 26 093.00 | 8 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 154.00 | 52 857.00 | 24 154.00 | |
DX Trade payables and related accounts | 56 947.00 | 60 886.00 | 56 947.00 | |
DY Tax and social security liabilities | 126 839.00 | 99 295.00 | 126 839.00 | |
EA Other liabilities | 16 324.00 | 17 371.00 | 16 324.00 | |
EB Prepaid income (2) | 66 208.00 | 68 235.00 | 66 208.00 | |
EC TOTAL (IV) | 299 238.00 | 324 736.00 | 299 238.00 | |
EE Grand total (I to V) | 474 519.00 | 414 517.00 | 474 519.00 | |
EG Accrued income and payables due within one year | 299 238.00 | 315 989.00 | 299 238.00 | |
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