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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : AXDOM VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| Name | AXDOM VAR |
| Siren | 753454909 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011023 |
| Management number | 2012B01392 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 302.00 | 9 923.00 | 6 379.00 | 16 302.00 |
028 Tangible Assets | 267 501.00 | 125 518.00 | 141 983.00 | 267 501.00 |
040 Financial Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 285 588.00 | 135 441.00 | 150 147.00 | 285 588.00 |
060 Merchandise inventory | 156 643.00 | 156 643.00 | 156 643.00 | |
068 Receivables – Trade and related accounts | 230 568.00 | 18 519.00 | 212 048.00 | 230 568.00 |
072 Receivables – Other | 83 062.00 | 83 062.00 | 83 062.00 | |
084 Cash | 164 240.00 | 164 240.00 | 164 240.00 | |
092 Prepaid expenses | 7 938.00 | 7 938.00 | 7 938.00 | |
096 Total Current Assets + Prepaid Expenses | 642 450.00 | 18 519.00 | 623 931.00 | 642 450.00 |
110 Total Assets | 928 038.00 | 153 960.00 | 774 077.00 | 928 038.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 216 710.00 | |||
136 Profit for the Year | -252 881.00 | |||
142 Total Equity - Total I | -33 871.00 | |||
154 Provisions for risks and charges - Total II | 120 000.00 | |||
156 Loans and similar debts | 51 232.00 | |||
166 Suppliers and related accounts | 201 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 425.00 | |||
172 Other debts | 435 360.00 | |||
176 Total debts | 687 949.00 | |||
180 Liabilities Total | 774 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 683.00 | |||
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