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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : AXE - EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| Name | AXE - EXPERTS |
| Siren | 801649765 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10424 |
| Management number | 2014B03193 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 73 548.00 | 43 752.00 | 29 795.00 | 73 548.00 |
AT Other tangible assets | 246 919.00 | 121 775.00 | 125 143.00 | 246 919.00 |
BF Loans | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 1 810.00 | 1 810.00 | 1 810.00 | |
BJ TOTAL (I) | 324 277.00 | 165 528.00 | 158 749.00 | 324 277.00 |
BX Customers and related accounts | 409 325.00 | 409 325.00 | 409 325.00 | |
BZ Other receivables | 47 967.00 | 47 967.00 | 47 967.00 | |
CF Cash and cash equivalents | 21 947.00 | 21 947.00 | 21 947.00 | |
CH Prepaid expenses | 16 180.00 | 16 180.00 | 16 180.00 | |
CJ TOTAL (II) | 495 419.00 | 495 419.00 | 495 419.00 | |
CO Grand total (0 to V) | 819 696.00 | 165 528.00 | 654 168.00 | 819 696.00 |
CP Shares due in less than one year | 3 810.00 | 3 810.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 87 910.00 | 70 338.00 | 87 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 883.00 | 52 572.00 | 47 883.00 | |
DL TOTAL (I) | 168 793.00 | 155 910.00 | 168 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 733.00 | 6 403.00 | 19 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 270.00 | 185.00 | |
DX Trade payables and related accounts | 138 904.00 | 87 713.00 | 138 904.00 | |
DY Tax and social security liabilities | 211 586.00 | 189 283.00 | 211 586.00 | |
DZ Fixed asset liabilities and related accounts | 12 678.00 | 1 346.00 | 12 678.00 | |
EA Other liabilities | 102 289.00 | 111 945.00 | 102 289.00 | |
EC TOTAL (IV) | 485 375.00 | 396 959.00 | 485 375.00 | |
EE Grand total (I to V) | 654 168.00 | 552 869.00 | 654 168.00 | |
EG Accrued income and payables due within one year | 417 837.00 | 369 927.00 | 417 837.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 733.00 | 6 403.00 | 19 733.00 | |
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