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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AXCIO SERAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | AXCIO SERAC |
| Siren | 397560723 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48723 |
| Management number | 1994B09036 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 029 031.00 | 1 029 031.00 | 1 029 031.00 | |
BJ TOTAL (I) | 1 029 031.00 | 1 029 031.00 | 1 029 031.00 | |
BX Customers and related accounts | 235 015.00 | 8 245.00 | 226 770.00 | 235 015.00 |
BZ Other receivables | 90 330.00 | 90 330.00 | 90 330.00 | |
CF Cash and cash equivalents | 146 842.00 | 146 842.00 | 146 842.00 | |
CH Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
CJ TOTAL (II) | 473 800.00 | 8 245.00 | 465 555.00 | 473 800.00 |
CO Grand total (0 to V) | 1 502 831.00 | 8 245.00 | 1 494 587.00 | 1 502 831.00 |
CR Shares due in more than one year | 50 000.00 | 50 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 468 999.00 | 550 177.00 | 468 999.00 | |
DH Retained earnings | 2.00 | 2.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 778.00 | 18 822.00 | 38 778.00 | |
DL TOTAL (I) | 1 057 778.00 | 1 119 001.00 | 1 057 778.00 | |
DX Trade payables and related accounts | 246 127.00 | 194 341.00 | 246 127.00 | |
DY Tax and social security liabilities | 127 956.00 | 127 546.00 | 127 956.00 | |
EA Other liabilities | 18 600.00 | 18 600.00 | ||
EB Prepaid income (2) | 44 125.00 | 46 656.00 | 44 125.00 | |
EC TOTAL (IV) | 436 808.00 | 368 542.00 | 436 808.00 | |
EE Grand total (I to V) | 1 494 587.00 | 1 487 543.00 | 1 494 587.00 | |
EG Accrued income and payables due within one year | 436 808.00 | 368 542.00 | 436 808.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 246 127.00 | 246 127.00 | 246 127.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 600.00 | 18 600.00 | 18 600.00 | |
8L Deferred income | 44 125.00 | 44 125.00 | 44 125.00 | |
UX Other trade receivables | 235 015.00 | 235 015.00 | 235 015.00 | |
VP Miscellaneous | 90 330.00 | 90 330.00 | 90 330.00 | |
VQ Other Taxes, Duties, and Similar Debts | 127 956.00 | 127 956.00 | 127 956.00 | |
VS Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 326 958.00 | 326 958.00 | 326 958.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 436 808.00 | 436 808.00 | 436 808.00 | |
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