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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : Axe PI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-09-22 | Public | 2017-06-30 | Complete |
| Name | Axe PI |
| Siren | 821366838 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 15166 |
| Management number | 2016B01661 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 111 938.00 | 22 302.00 | 89 636.00 | 111 938.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 112 088.00 | 22 302.00 | 89 786.00 | 112 088.00 |
BX Customers and related accounts | 46 556.00 | 46 556.00 | 46 556.00 | |
BZ Other receivables | 9 214.00 | 9 214.00 | 9 214.00 | |
CF Cash and cash equivalents | 257 497.00 | 257 497.00 | 257 497.00 | |
CH Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 316 268.00 | 316 268.00 | 316 268.00 | |
CO Grand total (0 to V) | 428 355.00 | 22 302.00 | 406 054.00 | 428 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 116 314.00 | 50 725.00 | 116 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 329.00 | 65 589.00 | 81 329.00 | |
DL TOTAL (I) | 214 143.00 | 132 814.00 | 214 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 365.00 | 38 112.00 | 34 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 342.00 | 56 342.00 | 76 342.00 | |
DW Advances and down payments received on current orders | 4 126.00 | 4 126.00 | ||
DX Trade payables and related accounts | 6 255.00 | 6 255.00 | ||
DY Tax and social security liabilities | 70 823.00 | 44 838.00 | 70 823.00 | |
EA Other liabilities | 105.00 | |||
EC TOTAL (IV) | 191 911.00 | 139 396.00 | 191 911.00 | |
EE Grand total (I to V) | 406 054.00 | 272 210.00 | 406 054.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 364.00 | 13 938.00 | 8 364.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 364.00 | 13 938.00 | 8 364.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 255.00 | 6 255.00 | 6 255.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 76 342.00 | 76 342.00 | 76 342.00 | |
VG Loans with a maturity of up to one year at origin | 34 365.00 | 34 365.00 | 34 365.00 | |
VQ Other Taxes, Duties, and Similar Debts | 70 823.00 | 70 823.00 | 70 823.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 920.00 | 58 770.00 | 150.00 | 58 920.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 187 785.00 | 187 785.00 | 187 785.00 | |
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