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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : AXS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Bank |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Bank |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2017-11-01 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | AXS |
| Siren | 522564996 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1470 |
| Management number | 2010B00957 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Belgique |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 449 920 286.00 | |||
AR Technical installations, industrial equipment and tools | 2 933.00 | |||
BJ TOTAL (I) | 743 790 751.00 | |||
BT Goods | 7 562 010.00 | |||
BX Customers and related accounts | 96 347 102.00 | |||
BZ Other receivables | 45 544 065.00 | |||
CF Cash and cash equivalents | 890 514 014.00 | |||
CJ TOTAL (II) | 1 041 646 500.00 | |||
CO Grand total (0 to V) | 1 785 437 251.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DL TOTAL (I) | 1 208 322 430.00 | 1 096 655 740.00 | 1 208 322 430.00 | |
DR TOTAL (IV) | 16 075.00 | 16 075.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 1 943 102.00 | |||
GP Total financial income (V) | 242 907.00 | |||
GU Total financial expenses (VI) | 242 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 700 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 583 528.00 | 462 742.00 | 583 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 116 666.00 | 995 781.00 | 1 116 666.00 | |
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