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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : AXIMOTRAVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-08 | Partially confidential | 2019-09-30 | Complete |
| Name | AXIMOTRAVO |
| Siren | 815247812 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 1384 |
| Management number | 2018B00390 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65150 SAINT-LAURENT-DE-NESTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 694.00 | 1 400.00 | 294.00 | 1 694.00 |
AT Other tangible assets | 42 863.00 | 11 987.00 | 30 876.00 | 42 863.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 66 257.00 | 13 387.00 | 52 870.00 | 66 257.00 |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 74 614.00 | 74 614.00 | 74 614.00 | |
BZ Other receivables | 31 169.00 | 31 169.00 | 31 169.00 | |
CF Cash and cash equivalents | 184 110.00 | 184 110.00 | 184 110.00 | |
CH Prepaid expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
CJ TOTAL (II) | 291 329.00 | 291 329.00 | 291 329.00 | |
CO Grand total (0 to V) | 357 586.00 | 13 387.00 | 344 199.00 | 357 586.00 |
CS Evaluated investments - equity method | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 46.00 | 500.00 | |
DH Retained earnings | 13 239.00 | 11 564.00 | 13 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 487.00 | 2 129.00 | 7 487.00 | |
DL TOTAL (I) | 26 226.00 | 18 740.00 | 26 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 793.00 | 38 742.00 | 94 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 686.00 | 375.00 | 10 686.00 | |
DW Advances and down payments received on current orders | 5 448.00 | 707.00 | 5 448.00 | |
DX Trade payables and related accounts | 16 225.00 | 15 660.00 | 16 225.00 | |
DY Tax and social security liabilities | 44 503.00 | 44 536.00 | 44 503.00 | |
DZ Fixed asset liabilities and related accounts | 79.00 | 79.00 | ||
EA Other liabilities | 146 237.00 | 26 595.00 | 146 237.00 | |
EC TOTAL (IV) | 317 973.00 | 126 616.00 | 317 973.00 | |
EE Grand total (I to V) | 344 199.00 | 145 355.00 | 344 199.00 | |
EG Accrued income and payables due within one year | 262 478.00 | 91 773.00 | 262 478.00 | |
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