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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AXEWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-09-30 | Complete |
| Name | AXEWA |
| Siren | 478197684 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 3641 |
| Management number | 2015B04834 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 326.00 | 7 481.00 | 13 844.00 | 21 326.00 |
BJ TOTAL (I) | 21 326.00 | 7 481.00 | 13 844.00 | 21 326.00 |
BX Customers and related accounts | 50 369.00 | 50 369.00 | 50 369.00 | |
BZ Other receivables | 1 778.00 | 1 778.00 | 1 778.00 | |
CD Marketable securities | 21 844.00 | 21 844.00 | 21 844.00 | |
CF Cash and cash equivalents | 84 587.00 | 84 587.00 | 84 587.00 | |
CH Prepaid expenses | 5 204.00 | 5 204.00 | 5 204.00 | |
CJ TOTAL (II) | 163 782.00 | 163 782.00 | 163 782.00 | |
CO Grand total (0 to V) | 185 107.00 | 7 481.00 | 177 626.00 | 185 107.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 107 511.00 | 117 547.00 | 107 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 299.00 | -10 036.00 | 10 299.00 | |
DL TOTAL (I) | 126 060.00 | 115 761.00 | 126 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 72.00 | 45.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 1 086.00 | 113.00 | |
DW Advances and down payments received on current orders | 16 901.00 | 16 901.00 | ||
DX Trade payables and related accounts | 16 294.00 | 12 632.00 | 16 294.00 | |
DY Tax and social security liabilities | 18 163.00 | 10 703.00 | 18 163.00 | |
EA Other liabilities | 50.00 | 159.00 | 50.00 | |
EC TOTAL (IV) | 51 566.00 | 24 651.00 | 51 566.00 | |
EE Grand total (I to V) | 177 626.00 | 140 412.00 | 177 626.00 | |
EG Accrued income and payables due within one year | 51 566.00 | 24 651.00 | 51 566.00 | |
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