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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AX-ARTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-29 | Partially confidential | 2018-09-30 | Complete |
| Name | AX-ARTOIS |
| Siren | 831797261 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 5880 |
| Management number | 2017B01168 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 HENIN BEAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 375.00 | 492.00 | 6 883.00 | 7 375.00 |
AH Goodwill | 455 088.00 | 455 088.00 | 455 088.00 | |
AT Other tangible assets | 37 481.00 | 8 247.00 | 29 234.00 | 37 481.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 503 544.00 | 8 739.00 | 494 805.00 | 503 544.00 |
BX Customers and related accounts | 166 012.00 | 61 032.00 | 104 980.00 | 166 012.00 |
BZ Other receivables | 15 454.00 | 15 454.00 | 15 454.00 | |
CF Cash and cash equivalents | 73 835.00 | 73 835.00 | 73 835.00 | |
CH Prepaid expenses | 4 049.00 | 4 049.00 | 4 049.00 | |
CJ TOTAL (II) | 259 350.00 | 61 032.00 | 198 319.00 | 259 350.00 |
CO Grand total (0 to V) | 762 895.00 | 69 771.00 | 693 124.00 | 762 895.00 |
CP Shares due in less than one year | 3 600.00 | 3 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 492.00 | 32 492.00 | ||
DL TOTAL (I) | 57 492.00 | 57 492.00 | ||
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 440 067.00 | 440 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162.00 | 162.00 | ||
DX Trade payables and related accounts | 40 113.00 | 40 113.00 | ||
DY Tax and social security liabilities | 102 073.00 | 102 073.00 | ||
EA Other liabilities | 1 122.00 | 1 122.00 | ||
EB Prepaid income (2) | 12 096.00 | 12 096.00 | ||
EC TOTAL (IV) | 595 632.00 | 595 632.00 | ||
EE Grand total (I to V) | 693 124.00 | 693 124.00 | ||
EG Accrued income and payables due within one year | 226 492.00 | 226 492.00 | ||
EI Including equity loans | 162.00 | 162.00 | ||
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