Grow your business safely with AXXENS
All the information you need about AXXENS to develop and secure your business in France
A
HOME >
CORPORATES
>
AXXENS >
BALANCE SHEET (
2019-03-27)
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 | 2018-06-30 |
| Registry code | 5601 |
| Registration number | 1983 |
| Management number | 2010B00263 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| 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 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 830.00 | 4 170.00 | 5 000.00 |
AJ Other Intangible Assets | 12 013.00 | 10 703.00 | 1 310.00 | 12 013.00 |
AP Buildings | 33 055.00 | 13 171.00 | 19 884.00 | 33 055.00 |
AT Other tangible assets | 39 301.00 | 25 265.00 | 14 036.00 | 39 301.00 |
BJ TOTAL (I) | 89 384.00 | 49 969.00 | 39 415.00 | 89 384.00 |
BX Customers and related accounts | 323 556.00 | 323 556.00 | 323 556.00 | |
BZ Other receivables | 115 076.00 | 115 076.00 | 115 076.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 727.00 | 2 727.00 | 2 727.00 | |
CJ TOTAL (II) | 441 359.00 | 441 359.00 | 441 359.00 | |
CO Grand total (0 to V) | 530 743.00 | 49 969.00 | 480 774.00 | 530 743.00 |
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 | 75 675.00 | 5 097.00 | 75 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 554.00 | 70 578.00 | 11 554.00 | |
DL TOTAL (I) | 120 861.00 | 109 307.00 | 120 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 570.00 | 12 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 009.00 | 8 320.00 | 5 009.00 | |
DX Trade payables and related accounts | 5 838.00 | 4 001.00 | 5 838.00 | |
DY Tax and social security liabilities | 125 424.00 | 98 685.00 | 125 424.00 | |
DZ Fixed asset liabilities and related accounts | 1 128.00 | 1 128.00 | ||
EA Other liabilities | 209 944.00 | 195 325.00 | 209 944.00 | |
EC TOTAL (IV) | 359 913.00 | 306 330.00 | 359 913.00 | |
EE Grand total (I to V) | 480 774.00 | 415 637.00 | 480 774.00 | |
| 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 | 5 009.00 | 5 009.00 | 5 009.00 | |
8B Suppliers and Related Accounts | 5 838.00 | 5 838.00 | 5 838.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 209 944.00 | 209 944.00 | 209 944.00 | |
VG Loans with a maturity of up to one year at origin | 12 571.00 | 6 892.00 | 5 679.00 | 12 571.00 |
VQ Other Taxes, Duties, and Similar Debts | 125 424.00 | 125 424.00 | 125 424.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 359 913.00 | 354 234.00 | 5 679.00 | 359 913.00 |
all companies in France
Complete and comprehensive database.
