Grow your business safely with AX-ARTOIS
All the information you need about AX-ARTOIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AX-ARTOIS >
BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : AX-ARTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-29 | Partially confidential | 2018-09-30 | Complete |
| Name | AX-ARTOIS |
| Siren | 831797261 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 8531 |
| Management number | 2017B01168 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 375.00 | 7 375.00 | 7 375.00 | |
AH Goodwill | 455 088.00 | 455 088.00 | 455 088.00 | |
AT Other tangible assets | 37 027.00 | 16 090.00 | 20 937.00 | 37 027.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 503 090.00 | 23 465.00 | 479 625.00 | 503 090.00 |
BX Customers and related accounts | 181 239.00 | 72 223.00 | 109 016.00 | 181 239.00 |
BZ Other receivables | 4 059.00 | 4 059.00 | 4 059.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 86 797.00 | 86 797.00 | 86 797.00 | |
CH Prepaid expenses | 7 248.00 | 7 248.00 | 7 248.00 | |
CJ TOTAL (II) | 319 344.00 | 72 223.00 | 247 121.00 | 319 344.00 |
CO Grand total (0 to V) | 822 434.00 | 95 688.00 | 726 746.00 | 822 434.00 |
CP Shares due in less than one year | 3 600.00 | 3 600.00 | ||
CR Shares due in more than one year | 39 778.00 | 39 778.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 29 992.00 | 29 992.00 | ||
DH Retained earnings | 1 731.00 | 1 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 016.00 | 34 223.00 | 88 016.00 | |
DL TOTAL (I) | 147 239.00 | 59 223.00 | 147 239.00 | |
DP Provisions for Risks | 40 000.00 | 40 000.00 | 40 000.00 | |
DR TOTAL (IV) | 40 000.00 | 40 000.00 | 40 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 369 371.00 | 440 067.00 | 369 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 250.00 | 162.00 | 5 250.00 | |
DX Trade payables and related accounts | 37 177.00 | 40 113.00 | 37 177.00 | |
DY Tax and social security liabilities | 115 950.00 | 10 034.00 | 115 950.00 | |
EA Other liabilities | 1 122.00 | |||
EB Prepaid income (2) | 11 758.00 | 1 209.00 | 11 758.00 | |
EC TOTAL (IV) | 539 506.00 | 59 390.00 | 539 506.00 | |
EE Grand total (I to V) | 726 746.00 | 693 124.00 | 726 746.00 | |
EG Accrued income and payables due within one year | 241 656.00 | 22 476.00 | 241 656.00 | |
all companies in France
Complete and comprehensive database.
