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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : AXESS-BET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| Name | AXESS-BET |
| Siren | 534974621 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 5804 |
| Management number | 2011B21207 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 380.00 | 380.00 | 380.00 | |
AJ Other Intangible Assets | 5.00 | 5.00 | 5.00 | |
AT Other tangible assets | 2 064.00 | 1 479.00 | 584.00 | 2 064.00 |
BH Other financial assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 3 229.00 | 1 864.00 | 1 364.00 | 3 229.00 |
BX Customers and related accounts | 65 956.00 | 65 956.00 | 65 956.00 | |
BZ Other receivables | 594.00 | 594.00 | 594.00 | |
CF Cash and cash equivalents | 21 464.00 | 21 464.00 | 21 464.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 88 045.00 | 88 045.00 | 88 045.00 | |
CO Grand total (0 to V) | 91 274.00 | 1 864.00 | 89 409.00 | 91 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 777.00 | 800.00 | |
DG Other reserves | 14 889.00 | 13 184.00 | 14 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 382.00 | 1 728.00 | 3 382.00 | |
DL TOTAL (I) | 27 071.00 | 23 689.00 | 27 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 599.00 | 11 196.00 | 7 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 935.00 | 30 429.00 | 32 935.00 | |
DX Trade payables and related accounts | 3 868.00 | 6 980.00 | 3 868.00 | |
DY Tax and social security liabilities | 17 937.00 | 16 841.00 | 17 937.00 | |
EC TOTAL (IV) | 62 338.00 | 65 446.00 | 62 338.00 | |
EE Grand total (I to V) | 89 409.00 | 89 135.00 | 89 409.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 409.00 | 56.00 | 600.00 | 2 409.00 |
PE DEPRECIATION Total including other intangible assets | 385.00 | 385.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 024.00 | 56.00 | 600.00 | 2 024.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 32 935.00 | 32 935.00 | 32 935.00 | |
8B Suppliers and Related Accounts | 3 868.00 | 3 868.00 | 3 868.00 | |
8D Social Security and Other Social Organizations | 17 936.00 | 17 936.00 | 17 936.00 | |
UT Other financial assets | 780.00 | 780.00 | 780.00 | |
VG Loans with a maturity of up to one year at origin | 7 599.00 | 3 629.00 | 3 969.00 | 7 599.00 |
VS Prepaid expenses | 66 581.00 | 66 581.00 | 66 581.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 361.00 | 66 581.00 | 780.00 | 67 361.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 62 338.00 | 58 369.00 | 3 969.00 | 62 338.00 |
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