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BALANCE SHEET (
2018-09-17)
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 | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 15472 |
| Management number | 1990B01291 |
| Activity code | 2812Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| 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 | 20 293.00 | 19 408.00 | 885.00 | 20 293.00 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 246 237.00 | 244 466.00 | 1 771.00 | 246 237.00 |
AR Technical installations, industrial equipment and tools | 521 503.00 | 451 024.00 | 70 478.00 | 521 503.00 |
AT Other tangible assets | 135 077.00 | 90 957.00 | 44 119.00 | 135 077.00 |
BB Receivables related to investments | 125 915.00 | 125 915.00 | 125 915.00 | |
BH Other financial assets | 7 612.00 | 7 612.00 | 7 612.00 | |
BJ TOTAL (I) | 1 075 030.00 | 805 856.00 | 269 174.00 | 1 075 030.00 |
BL Raw materials, supplies | 178 309.00 | 178 309.00 | 178 309.00 | |
BR Intermediate and finished products | 140 094.00 | 140 094.00 | 140 094.00 | |
BT Goods | 20 831.00 | 20 831.00 | 20 831.00 | |
BV Advances and down payments on orders | 63 779.00 | 63 779.00 | 63 779.00 | |
BX Customers and related accounts | 738 754.00 | 1 255.00 | 737 498.00 | 738 754.00 |
BZ Other receivables | 181 459.00 | 181 459.00 | 181 459.00 | |
CD Marketable securities | 247 887.00 | 247 887.00 | 247 887.00 | |
CF Cash and cash equivalents | 170 310.00 | 170 310.00 | 170 310.00 | |
CH Prepaid expenses | 21 720.00 | 21 720.00 | 21 720.00 | |
CJ TOTAL (II) | 1 763 143.00 | 1 255.00 | 1 761 888.00 | 1 763 143.00 |
CO Grand total (0 to V) | 2 838 173.00 | 807 111.00 | 2 031 062.00 | 2 838 173.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
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 | 850 801.00 | 728 799.00 | 850 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 553.00 | 158 006.00 | 233 553.00 | |
DL TOTAL (I) | 1 331 854.00 | 1 134 306.00 | 1 331 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 388.00 | 19 628.00 | 10 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 819.00 | 4 927.00 | 17 819.00 | |
DX Trade payables and related accounts | 310 414.00 | 299 329.00 | 310 414.00 | |
DY Tax and social security liabilities | 357 890.00 | 249 197.00 | 357 890.00 | |
EA Other liabilities | 2 698.00 | 6 386.00 | 2 698.00 | |
EC TOTAL (IV) | 699 208.00 | 579 466.00 | 699 208.00 | |
EE Grand total (I to V) | 2 031 062.00 | 1 713 772.00 | 2 031 062.00 | |
EG Accrued income and payables due within one year | 698 422.00 | 579 466.00 | 698 422.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 19.00 | 18.00 | 19.00 | |
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