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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ATEXIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ATEXIO |
| Siren | 790775472 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33555 |
| Management number | 2013B00743 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 58 666.00 | 58 666.00 | 58 666.00 | |
AJ Other Intangible Assets | 15 447.00 | 13 497.00 | 1 950.00 | 15 447.00 |
AT Other tangible assets | 137 342.00 | 36 494.00 | 100 847.00 | 137 342.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 20 070.00 | 20 070.00 | 20 070.00 | |
BJ TOTAL (I) | 231 527.00 | 49 992.00 | 181 535.00 | 231 527.00 |
BX Customers and related accounts | 455 800.00 | 455 800.00 | 455 800.00 | |
BZ Other receivables | 73 216.00 | 73 216.00 | 73 216.00 | |
CF Cash and cash equivalents | 242 594.00 | 242 594.00 | 242 594.00 | |
CH Prepaid expenses | 36 239.00 | 36 239.00 | 36 239.00 | |
CJ TOTAL (II) | 807 851.00 | 807 851.00 | 807 851.00 | |
CO Grand total (0 to V) | 1 039 378.00 | 49 992.00 | 989 386.00 | 1 039 378.00 |
CP Shares due in less than one year | 20 070.00 | 20 070.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 42 000.00 | 42 000.00 | 42 000.00 | |
DH Retained earnings | 263 229.00 | 242 122.00 | 263 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 937.00 | 121 106.00 | 73 937.00 | |
DL TOTAL (I) | 423 166.00 | 449 229.00 | 423 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 085.00 | 93 085.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 330.00 | 2 139.00 | 3 330.00 | |
DX Trade payables and related accounts | 76 074.00 | 29 026.00 | 76 074.00 | |
DY Tax and social security liabilities | 379 239.00 | 229 968.00 | 379 239.00 | |
EA Other liabilities | 2 105.00 | 2 008.00 | 2 105.00 | |
EB Prepaid income (2) | 12 385.00 | 32 429.00 | 12 385.00 | |
EC TOTAL (IV) | 566 219.00 | 295 572.00 | 566 219.00 | |
EE Grand total (I to V) | 989 386.00 | 744 802.00 | 989 386.00 | |
EG Accrued income and payables due within one year | 484 290.00 | 295 572.00 | 484 290.00 | |
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