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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : 2AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | 2AXES |
| Siren | 518813530 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45241 |
| Management number | 2009B08121 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AR Technical installations, industrial equipment and tools | 61 124.00 | 44 729.00 | 16 395.00 | 61 124.00 |
AT Other tangible assets | 37 339.00 | 30 565.00 | 6 774.00 | 37 339.00 |
BH Other financial assets | 16 346.00 | 16 346.00 | 16 346.00 | |
BJ TOTAL (I) | 114 808.00 | 75 294.00 | 39 515.00 | 114 808.00 |
BT Goods | 97 591.00 | 97 591.00 | 97 591.00 | |
BX Customers and related accounts | 337 283.00 | 337 283.00 | 337 283.00 | |
BZ Other receivables | 36 065.00 | 36 065.00 | 36 065.00 | |
CD Marketable securities | 1 016.00 | 1 016.00 | 1 016.00 | |
CF Cash and cash equivalents | 3 991.00 | 3 991.00 | 3 991.00 | |
CJ TOTAL (II) | 475 946.00 | 475 946.00 | 475 946.00 | |
CO Grand total (0 to V) | 590 754.00 | 75 294.00 | 515 460.00 | 590 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 750.00 | 9 750.00 | 9 750.00 | |
DD Legal reserve (1) | 638.00 | 638.00 | 638.00 | |
DH Retained earnings | 33 774.00 | 18 805.00 | 33 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 395.00 | 14 969.00 | 25 395.00 | |
DL TOTAL (I) | 69 557.00 | 44 162.00 | 69 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 038.00 | 85 079.00 | 116 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 514.00 | 1 151.00 | 514.00 | |
DX Trade payables and related accounts | 185 178.00 | 85 033.00 | 185 178.00 | |
DY Tax and social security liabilities | 124 429.00 | 123 937.00 | 124 429.00 | |
EA Other liabilities | 19 744.00 | 2 671.00 | 19 744.00 | |
EC TOTAL (IV) | 445 903.00 | 297 872.00 | 445 903.00 | |
EE Grand total (I to V) | 515 460.00 | 342 034.00 | 515 460.00 | |
EG Accrued income and payables due within one year | 3 422.00 | 14 462.00 | 3 422.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 112 616.00 | 70 617.00 | 112 616.00 | |
EI Including equity loans | 514.00 | 514.00 | ||
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