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BALANCE SHEET (
2020-11-03)
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 | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 17611 |
| Management number | 1990B01291 |
| Activity code | 2812Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 49 545.00 | 27 450.00 | 22 096.00 | 49 545.00 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 246 237.00 | 245 162.00 | 1 075.00 | 246 237.00 |
AR Technical installations, industrial equipment and tools | 473 314.00 | 384 142.00 | 89 172.00 | 473 314.00 |
AT Other tangible assets | 165 088.00 | 112 537.00 | 52 551.00 | 165 088.00 |
BB Receivables related to investments | 129 317.00 | 129 317.00 | 129 317.00 | |
BH Other financial assets | 7 973.00 | 7 973.00 | 7 973.00 | |
BJ TOTAL (I) | 1 089 868.00 | 769 291.00 | 320 577.00 | 1 089 868.00 |
BL Raw materials, supplies | 208 280.00 | 208 280.00 | 208 280.00 | |
BR Intermediate and finished products | 96 340.00 | 96 340.00 | 96 340.00 | |
BT Goods | 22 219.00 | 22 219.00 | 22 219.00 | |
BV Advances and down payments on orders | 2 252.00 | 2 252.00 | 2 252.00 | |
BX Customers and related accounts | 527 109.00 | 1 076.00 | 526 033.00 | 527 109.00 |
BZ Other receivables | 157 293.00 | 157 293.00 | 157 293.00 | |
CD Marketable securities | 350 425.00 | 350 425.00 | 350 425.00 | |
CF Cash and cash equivalents | 398 201.00 | 398 201.00 | 398 201.00 | |
CH Prepaid expenses | 16 867.00 | 16 867.00 | 16 867.00 | |
CJ TOTAL (II) | 1 778 987.00 | 1 076.00 | 1 777 911.00 | 1 778 987.00 |
CO Grand total (0 to V) | 2 868 854.00 | 770 367.00 | 2 098 487.00 | 2 868 854.00 |
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 | 1 345 855.00 | 1 049 167.00 | 1 345 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 470.00 | 326 177.00 | 84 470.00 | |
DL TOTAL (I) | 1 677 825.00 | 1 622 843.00 | 1 677 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 971.00 | 14 584.00 | 7 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 927.00 | 18 816.00 | 4 927.00 | |
DX Trade payables and related accounts | 232 748.00 | 209 063.00 | 232 748.00 | |
DY Tax and social security liabilities | 174 746.00 | 316 298.00 | 174 746.00 | |
EA Other liabilities | 270.00 | 1 363.00 | 270.00 | |
EC TOTAL (IV) | 420 662.00 | 560 123.00 | 420 662.00 | |
EE Grand total (I to V) | 2 098 487.00 | 2 182 966.00 | 2 098 487.00 | |
EG Accrued income and payables due within one year | 420 662.00 | 533 339.00 | 420 662.00 | |
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