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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AXXENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-07-18 | Partially confidential | 2016-06-30 | Complete |
| Name | AXXENS |
| Siren | 521320762 |
| Closing | 2017-06-30 |
| Registry code | 5601 |
| Registration number | 6469 |
| Management number | 2010B00263 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Auray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 013.00 | 9 895.00 | 2 118.00 | 12 013.00 |
AP Buildings | 30 689.00 | 11 010.00 | 19 679.00 | 30 689.00 |
AT Other tangible assets | 33 181.00 | 19 899.00 | 13 282.00 | 33 181.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 75 897.00 | 40 804.00 | 35 094.00 | 75 897.00 |
BX Customers and related accounts | 328 502.00 | 328 502.00 | 328 502.00 | |
BZ Other receivables | 32 484.00 | 32 484.00 | 32 484.00 | |
CF Cash and cash equivalents | 17 692.00 | 17 692.00 | 17 692.00 | |
CH Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
CJ TOTAL (II) | 380 543.00 | 380 543.00 | 380 543.00 | |
CO Grand total (0 to V) | 456 441.00 | 40 804.00 | 415 637.00 | 456 441.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DF Regulated reserves (1) | 22 632.00 | 22 632.00 | 22 632.00 | |
DH Retained earnings | 5 097.00 | 5 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 578.00 | 5 097.00 | 70 578.00 | |
DL TOTAL (I) | 109 307.00 | 38 729.00 | 109 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 687.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 320.00 | 1 187.00 | 8 320.00 | |
DX Trade payables and related accounts | 4 001.00 | 16 237.00 | 4 001.00 | |
DY Tax and social security liabilities | 98 685.00 | 62 403.00 | 98 685.00 | |
EA Other liabilities | 195 325.00 | 133 065.00 | 195 325.00 | |
EC TOTAL (IV) | 306 330.00 | 217 580.00 | 306 330.00 | |
EE Grand total (I to V) | 415 637.00 | 256 309.00 | 415 637.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 320.00 | 8 320.00 | 8 320.00 | |
8B Suppliers and Related Accounts | 4 001.00 | 4 001.00 | 4 001.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 195 325.00 | 195 325.00 | 195 325.00 | |
VQ Other Taxes, Duties, and Similar Debts | 98 685.00 | 98 685.00 | 98 685.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 362 852.00 | 362 852.00 | 362 852.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 306 330.00 | 306 330.00 | 306 330.00 | |
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