Grow your business safely with THINK'AX
All the information you need about THINK'AX to develop and secure your business in France
T
HOME >
CORPORATES
>
THINK'AX >
BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : THINK'AX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-05-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-05-31 | Complete |
| 2018-01-08 | Partially confidential | 2017-05-31 | Complete |
| 2017-01-09 | Public | 2016-05-31 | Complete |
| Name | THINK'AX |
| Siren | 483144457 |
| Closing | 2017-05-31 |
| Registry code | 4201 |
| Registration number | 34 |
| Management number | 2011B00204 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42310 LA PACAUDIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 804.00 | 44 804.00 | 44 804.00 | |
AN Land | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 140 000.00 | 8 355.00 | 131 645.00 | 140 000.00 |
AR Technical installations, industrial equipment and tools | 169 068.00 | 87 794.00 | 81 274.00 | 169 068.00 |
AT Other tangible assets | 60 991.00 | 24 967.00 | 36 024.00 | 60 991.00 |
BH Other financial assets | 18 799.00 | 18 799.00 | 18 799.00 | |
BJ TOTAL (I) | 460 858.00 | 165 920.00 | 294 938.00 | 460 858.00 |
BL Raw materials, supplies | 55 260.00 | 55 260.00 | 55 260.00 | |
BN Goods in progress | 62 440.00 | 62 440.00 | 62 440.00 | |
BX Customers and related accounts | 62 043.00 | 62 043.00 | 62 043.00 | |
BZ Other receivables | 216 263.00 | 216 263.00 | 216 263.00 | |
CF Cash and cash equivalents | 25 574.00 | 25 574.00 | 25 574.00 | |
CH Prepaid expenses | 2 669.00 | 2 669.00 | 2 669.00 | |
CJ TOTAL (II) | 424 248.00 | 424 248.00 | 424 248.00 | |
CO Grand total (0 to V) | 885 106.00 | 165 920.00 | 719 186.00 | 885 106.00 |
CP Shares due in less than one year | 17 774.00 | 17 774.00 | ||
CU Other investments | 2 196.00 | 2 196.00 | 2 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 2 699.00 | 2 526.00 | 2 699.00 | |
DG Other reserves | 49 735.00 | 46 461.00 | 49 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 194.00 | 3 446.00 | 86 194.00 | |
DL TOTAL (I) | 168 628.00 | 82 434.00 | 168 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 386.00 | 120 219.00 | 120 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 997.00 | 182 820.00 | 155 997.00 | |
DX Trade payables and related accounts | 109 115.00 | 205 493.00 | 109 115.00 | |
DY Tax and social security liabilities | 125 323.00 | 95 127.00 | 125 323.00 | |
DZ Fixed asset liabilities and related accounts | 39 735.00 | 39 735.00 | ||
EA Other liabilities | 22 872.00 | |||
EC TOTAL (IV) | 550 558.00 | 626 531.00 | 550 558.00 | |
EE Grand total (I to V) | 719 186.00 | 708 965.00 | 719 186.00 | |
EG Accrued income and payables due within one year | 353 144.00 | 388 720.00 | 353 144.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 188.00 | 13.00 | 188.00 | |
all companies in France
Complete and comprehensive database.
