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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AXE ORTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AXE ORTHO |
| Siren | 501682306 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9933 |
| Management number | 2008B00012 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 994.00 | 1 227.00 | 15 767.00 | 16 994.00 |
AH Goodwill | 77 450.00 | 77 450.00 | 77 450.00 | |
AR Technical installations, industrial equipment and tools | 128 992.00 | 72 368.00 | 56 625.00 | 128 992.00 |
AT Other tangible assets | 49 107.00 | 15 903.00 | 33 203.00 | 49 107.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 273 343.00 | 89 498.00 | 183 846.00 | 273 343.00 |
BL Raw materials, supplies | 20 779.00 | 20 779.00 | 20 779.00 | |
BX Customers and related accounts | 169 391.00 | 169 391.00 | 169 391.00 | |
BZ Other receivables | 139 524.00 | 139 524.00 | 139 524.00 | |
CF Cash and cash equivalents | 154 814.00 | 154 814.00 | 154 814.00 | |
CH Prepaid expenses | 8 526.00 | 8 526.00 | 8 526.00 | |
CJ TOTAL (II) | 493 035.00 | 493 035.00 | 493 035.00 | |
CO Grand total (0 to V) | 766 378.00 | 89 498.00 | 676 880.00 | 766 378.00 |
CR Shares due in more than one year | 9 252.00 | 9 252.00 | ||
| 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 | |
DG Other reserves | 321 805.00 | 194 753.00 | 321 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 017.00 | 127 052.00 | 7 017.00 | |
DL TOTAL (I) | 339 822.00 | 332 805.00 | 339 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 571.00 | 896.00 | 37 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 134.00 | 7 242.00 | 4 134.00 | |
DX Trade payables and related accounts | 206 781.00 | 112 979.00 | 206 781.00 | |
DY Tax and social security liabilities | 86 863.00 | 112 045.00 | 86 863.00 | |
EA Other liabilities | 1 709.00 | 721.00 | 1 709.00 | |
EC TOTAL (IV) | 337 059.00 | 233 883.00 | 337 059.00 | |
EE Grand total (I to V) | 676 880.00 | 566 688.00 | 676 880.00 | |
EG Accrued income and payables due within one year | 310 162.00 | 233 883.00 | 310 162.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 818.00 | 896.00 | 818.00 | |
EI Including equity loans | 4 134.00 | 4 134.00 | ||
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