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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : Axe PI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-09-22 | Public | 2017-06-30 | Complete |
| Name | Axe PI |
| Siren | 821366838 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 12050 |
| Management number | 2016B01661 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 97 284.00 | 8 364.00 | 88 920.00 | 97 284.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 97 434.00 | 8 364.00 | 89 070.00 | 97 434.00 |
BX Customers and related accounts | 74 973.00 | 74 973.00 | 74 973.00 | |
BZ Other receivables | 13 621.00 | 13 621.00 | 13 621.00 | |
CF Cash and cash equivalents | 93 697.00 | 93 697.00 | 93 697.00 | |
CH Prepaid expenses | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 183 140.00 | 183 140.00 | 183 140.00 | |
CO Grand total (0 to V) | 280 574.00 | 8 364.00 | 272 210.00 | 280 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 50 725.00 | 50 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 589.00 | 52 225.00 | 65 589.00 | |
DL TOTAL (I) | 132 814.00 | 67 225.00 | 132 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 112.00 | 38 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 342.00 | 26 955.00 | 56 342.00 | |
DX Trade payables and related accounts | 949.00 | |||
DY Tax and social security liabilities | 44 838.00 | 37 789.00 | 44 838.00 | |
EA Other liabilities | 105.00 | 105.00 | ||
EC TOTAL (IV) | 139 396.00 | 65 693.00 | 139 396.00 | |
EE Grand total (I to V) | 272 210.00 | 132 918.00 | 272 210.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 56 446.00 | 56 446.00 | 56 446.00 | |
VG Loans with a maturity of up to one year at origin | 38 112.00 | 3 748.00 | 11 657.00 | 38 112.00 |
VQ Other Taxes, Duties, and Similar Debts | 44 838.00 | 44 838.00 | 44 838.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 593.00 | 89 443.00 | 150.00 | 89 593.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 139 396.00 | 105 032.00 | 11 657.00 | 139 396.00 |
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