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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : AXDOM VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| Name | AXDOM VAR |
| Siren | 753454909 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9694 |
| Management number | 2012B01392 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 801.00 | 9 177.00 | 5 624.00 | 14 801.00 |
AR Technical installations, industrial equipment and tools | 167 073.00 | 92 635.00 | 74 438.00 | 167 073.00 |
AT Other tangible assets | 134 585.00 | 46 627.00 | 87 957.00 | 134 585.00 |
BH Other financial assets | 1 785.00 | 1 785.00 | 1 785.00 | |
BJ TOTAL (I) | 318 244.00 | 148 439.00 | 169 805.00 | 318 244.00 |
BT Goods | 236 887.00 | 236 887.00 | 236 887.00 | |
BX Customers and related accounts | 371 706.00 | 371 706.00 | 371 706.00 | |
BZ Other receivables | 152 684.00 | 152 684.00 | 152 684.00 | |
CF Cash and cash equivalents | 87 982.00 | 87 982.00 | 87 982.00 | |
CH Prepaid expenses | 11 165.00 | 11 165.00 | 11 165.00 | |
CJ TOTAL (II) | 860 423.00 | 860 423.00 | 860 423.00 | |
CO Grand total (0 to V) | 1 178 667.00 | 148 439.00 | 1 030 228.00 | 1 178 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 298 564.00 | 296 277.00 | 298 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 854.00 | 2 287.00 | -12 854.00 | |
DL TOTAL (I) | 289 010.00 | 301 864.00 | 289 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 570.00 | 53 692.00 | 38 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 12 710.00 | 44.00 | |
DX Trade payables and related accounts | 173 292.00 | 652 872.00 | 173 292.00 | |
DY Tax and social security liabilities | 128 331.00 | 109 418.00 | 128 331.00 | |
EA Other liabilities | 400 982.00 | 336 187.00 | 400 982.00 | |
EC TOTAL (IV) | 741 218.00 | 1 164 879.00 | 741 218.00 | |
EE Grand total (I to V) | 1 030 228.00 | 1 466 744.00 | 1 030 228.00 | |
EG Accrued income and payables due within one year | 741 218.00 | 1 164 879.00 | 741 218.00 | |
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