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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : AXE ORTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AXE ORTHO |
| Siren | 501682306 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6057 |
| Management number | 2008B00012 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50.00 | 50.00 | 50.00 | |
AH Goodwill | 77 450.00 | 77 450.00 | 77 450.00 | |
AR Technical installations, industrial equipment and tools | 86 471.00 | 64 503.00 | 21 969.00 | 86 471.00 |
AT Other tangible assets | 34 364.00 | 14 694.00 | 19 669.00 | 34 364.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 199 135.00 | 79 247.00 | 119 888.00 | 199 135.00 |
BL Raw materials, supplies | 15 055.00 | 15 055.00 | 15 055.00 | |
BX Customers and related accounts | 209 065.00 | 9 252.00 | 199 814.00 | 209 065.00 |
BZ Other receivables | 22 164.00 | 22 164.00 | 22 164.00 | |
CF Cash and cash equivalents | 203 327.00 | 203 327.00 | 203 327.00 | |
CH Prepaid expenses | 6 441.00 | 6 441.00 | 6 441.00 | |
CJ TOTAL (II) | 456 052.00 | 9 252.00 | 446 800.00 | 456 052.00 |
CO Grand total (0 to V) | 655 187.00 | 88 499.00 | 566 688.00 | 655 187.00 |
CR Shares due in more than one year | 9 252.00 | 9 252.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 194 753.00 | 194 753.00 | ||
DH Retained earnings | 117 361.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 052.00 | 77 392.00 | 127 052.00 | |
DL TOTAL (I) | 332 805.00 | 205 753.00 | 332 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 896.00 | 586.00 | 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 242.00 | 3 781.00 | 7 242.00 | |
DX Trade payables and related accounts | 112 979.00 | 111 244.00 | 112 979.00 | |
DY Tax and social security liabilities | 112 045.00 | 77 425.00 | 112 045.00 | |
EA Other liabilities | 721.00 | 7 318.00 | 721.00 | |
EC TOTAL (IV) | 233 883.00 | 200 353.00 | 233 883.00 | |
EE Grand total (I to V) | 566 688.00 | 406 106.00 | 566 688.00 | |
EG Accrued income and payables due within one year | 233 883.00 | 200 353.00 | 233 883.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 896.00 | 896.00 | ||
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