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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : AXE6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | AXE6 |
| Siren | 527831739 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1808 |
| Management number | 2010B00584 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 384.00 | 23 110.00 | 10 274.00 | 33 384.00 |
AR Technical installations, industrial equipment and tools | 594.00 | 235.00 | 358.00 | 594.00 |
AT Other tangible assets | 42 593.00 | 9 407.00 | 33 186.00 | 42 593.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 81 023.00 | 32 753.00 | 48 269.00 | 81 023.00 |
BR Intermediate and finished products | 99 731.00 | 99 731.00 | 99 731.00 | |
BT Goods | 9 781.00 | 9 781.00 | 9 781.00 | |
BX Customers and related accounts | 213 024.00 | 213 024.00 | 213 024.00 | |
BZ Other receivables | 9 294.00 | 9 294.00 | 9 294.00 | |
CF Cash and cash equivalents | 125 741.00 | 125 741.00 | 125 741.00 | |
CH Prepaid expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
CJ TOTAL (II) | 459 677.00 | 459 677.00 | 459 677.00 | |
CO Grand total (0 to V) | 540 701.00 | 32 753.00 | 507 947.00 | 540 701.00 |
CU Other investments | 2 050.00 | 2 050.00 | 2 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 131 295.00 | 131 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 636.00 | 17 636.00 | ||
DL TOTAL (I) | 181 931.00 | 181 931.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 513.00 | 39 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 475.00 | 68 475.00 | ||
DX Trade payables and related accounts | 178 924.00 | 178 924.00 | ||
DY Tax and social security liabilities | 39 084.00 | 39 084.00 | ||
EA Other liabilities | 19.00 | 19.00 | ||
EC TOTAL (IV) | 326 016.00 | 326 016.00 | ||
EE Grand total (I to V) | 507 947.00 | 507 947.00 | ||
EG Accrued income and payables due within one year | 286 629.00 | 286 629.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126.00 | 126.00 | ||
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