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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : AXALTEC SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-06-30 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| Name | AXALTEC SUD EST |
| Siren | 811649300 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/038407 |
| Management number | 2015B02974 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69393 LYON CEDEX 03 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 602.00 | 2 357.00 | 3 245.00 | 5 602.00 |
BH Other financial assets | 1 337.00 | 1 337.00 | 1 337.00 | |
BJ TOTAL (I) | 6 939.00 | 2 357.00 | 4 582.00 | 6 939.00 |
BX Customers and related accounts | 318 094.00 | 318 094.00 | 318 094.00 | |
BZ Other receivables | 42 967.00 | 42 967.00 | 42 967.00 | |
CF Cash and cash equivalents | 54 548.00 | 54 548.00 | 54 548.00 | |
CH Prepaid expenses | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 415 791.00 | 415 791.00 | 415 791.00 | |
CO Grand total (0 to V) | 422 730.00 | 2 357.00 | 420 373.00 | 422 730.00 |
| 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 | 800.00 | 800.00 | |
DG Other reserves | 32 026.00 | 18 639.00 | 32 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -165.00 | 13 387.00 | -165.00 | |
DL TOTAL (I) | 40 661.00 | 40 826.00 | 40 661.00 | |
DX Trade payables and related accounts | 294 476.00 | 142 282.00 | 294 476.00 | |
DY Tax and social security liabilities | 85 235.00 | 62 902.00 | 85 235.00 | |
EC TOTAL (IV) | 379 712.00 | 205 184.00 | 379 712.00 | |
EE Grand total (I to V) | 420 373.00 | 246 010.00 | 420 373.00 | |
EG Accrued income and payables due within one year | 379 808.00 | 205 184.00 | 379 808.00 | |
| 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 | 294 476.00 | 294 476.00 | 294 476.00 | |
8C Staff and Related Accounts | 7 971.00 | 7 971.00 | 7 971.00 | |
8D Social Security and Other Social Organizations | 18 961.00 | 18 961.00 | 18 961.00 | |
8E Income Taxes | 181.00 | 181.00 | 181.00 | |
UT Other financial assets | 1 337.00 | 1 337.00 | 1 337.00 | |
UX Other trade receivables | 318 094.00 | 318 094.00 | 318 094.00 | |
VB VAT | 42 967.00 | 42 967.00 | 42 967.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 532.00 | 2 532.00 | 2 532.00 | |
VS Prepaid expenses | 181.00 | 181.00 | 181.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 362 579.00 | 361 242.00 | 1 337.00 | 362 579.00 |
VW VAT | 55 590.00 | 55 590.00 | 55 590.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 379 712.00 | 379 712.00 | 379 712.00 | |
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