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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : 3 AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | 3 AXES |
| Siren | 379604135 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 16520 |
| Management number | 1990B01291 |
| Activity code | 2812Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE LUCE SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 677.00 | 22 163.00 | 7 515.00 | 29 677.00 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 246 237.00 | 244 814.00 | 1 423.00 | 246 237.00 |
AR Technical installations, industrial equipment and tools | 563 972.00 | 458 928.00 | 105 044.00 | 563 972.00 |
AT Other tangible assets | 156 569.00 | 98 465.00 | 58 104.00 | 156 569.00 |
BB Receivables related to investments | 127 679.00 | 127 679.00 | 127 679.00 | |
BH Other financial assets | 7 791.00 | 7 791.00 | 7 791.00 | |
BJ TOTAL (I) | 1 150 319.00 | 824 370.00 | 325 949.00 | 1 150 319.00 |
BL Raw materials, supplies | 208 706.00 | 208 706.00 | 208 706.00 | |
BR Intermediate and finished products | 141 881.00 | 141 881.00 | 141 881.00 | |
BT Goods | 21 578.00 | 21 578.00 | 21 578.00 | |
BV Advances and down payments on orders | 56 083.00 | 56 083.00 | 56 083.00 | |
BX Customers and related accounts | 754 059.00 | 1 076.00 | 752 983.00 | 754 059.00 |
BZ Other receivables | 107 290.00 | 107 290.00 | 107 290.00 | |
CD Marketable securities | 250 038.00 | 250 038.00 | 250 038.00 | |
CF Cash and cash equivalents | 294 834.00 | 294 834.00 | 294 834.00 | |
CH Prepaid expenses | 23 599.00 | 23 599.00 | 23 599.00 | |
CJ TOTAL (II) | 1 858 066.00 | 1 076.00 | 1 856 990.00 | 1 858 066.00 |
CO Grand total (0 to V) | 3 008 385.00 | 825 446.00 | 2 182 939.00 | 3 008 385.00 |
CP Shares due in less than one year | -6.00 | -6.00 | ||
CR Shares due in more than one year | 64 958.00 | 64 958.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DH Retained earnings | 1 049 167.00 | 850 801.00 | 1 049 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 147.00 | 233 553.00 | 326 147.00 | |
DL TOTAL (I) | 1 622 814.00 | 1 331 854.00 | 1 622 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 583.00 | 10 388.00 | 14 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 816.00 | 17 819.00 | 18 816.00 | |
DX Trade payables and related accounts | 209 066.00 | 240 482.00 | 209 066.00 | |
DY Tax and social security liabilities | 316 298.00 | 357 890.00 | 316 298.00 | |
EA Other liabilities | 1 363.00 | 1 200.00 | 1 363.00 | |
EC TOTAL (IV) | 560 126.00 | 627 779.00 | 560 126.00 | |
EE Grand total (I to V) | 2 182 939.00 | 1 959 633.00 | 2 182 939.00 | |
EG Accrued income and payables due within one year | 533 339.00 | 698 422.00 | 533 339.00 | |
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