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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : AXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-09-30 | Complete |
| Name | AXE |
| Siren | 507771343 |
| Closing | 2020-09-30 |
| Registry code | 0602 |
| Registration number | 1462 |
| Management number | 2008B00904 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 93 663.00 | 93 663.00 | 93 663.00 | |
BJ TOTAL (I) | 102 283.00 | 102 283.00 | 102 283.00 | |
BX Customers and related accounts | 93 960.00 | 93 960.00 | 93 960.00 | |
BZ Other receivables | 6 183.00 | 6 183.00 | 6 183.00 | |
CD Marketable securities | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 20 270.00 | 20 270.00 | 20 270.00 | |
CH Prepaid expenses | 23 219.00 | 23 219.00 | 23 219.00 | |
CJ TOTAL (II) | 144 574.00 | 144 574.00 | 144 574.00 | |
CO Grand total (0 to V) | 246 857.00 | 246 857.00 | 246 857.00 | |
CP Shares due in less than one year | 93 663.00 | 93 663.00 | ||
CU Other investments | 8 620.00 | 8 620.00 | 8 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 50 942.00 | 76 171.00 | 50 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 057.00 | -17 229.00 | -7 057.00 | |
DL TOTAL (I) | 44 885.00 | 59 942.00 | 44 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 382.00 | 6 081.00 | 7 382.00 | |
DX Trade payables and related accounts | 277.00 | |||
DY Tax and social security liabilities | 125 589.00 | 119 410.00 | 125 589.00 | |
EA Other liabilities | 69 000.00 | 68 360.00 | 69 000.00 | |
EC TOTAL (IV) | 201 972.00 | 194 127.00 | 201 972.00 | |
EE Grand total (I to V) | 246 857.00 | 254 070.00 | 246 857.00 | |
EG Accrued income and payables due within one year | 201 972.00 | 194 127.00 | 201 972.00 | |
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