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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : AXELYS SANTE AFFAIRES PHARMACEUTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| Name | AXELYS SANTE AFFAIRES PHARMACEUTIQUES |
| Siren | 799463278 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41180 |
| Management number | 2014B00116 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 767.00 | 7 437.00 | 4 330.00 | 11 767.00 |
BJ TOTAL (I) | 11 767.00 | 7 437.00 | 4 330.00 | 11 767.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 512.00 | 1 512.00 | 1 512.00 | |
CF Cash and cash equivalents | 6 211.00 | 6 211.00 | 6 211.00 | |
CJ TOTAL (II) | 7 723.00 | 7 723.00 | 7 723.00 | |
CO Grand total (0 to V) | 19 490.00 | 7 437.00 | 12 053.00 | 19 490.00 |
| 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 | 500.00 | 500.00 | |
DG Other reserves | 14 762.00 | 21 329.00 | 14 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 603.00 | -6 567.00 | -9 603.00 | |
DL TOTAL (I) | 10 659.00 | 20 262.00 | 10 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 393.00 | 1 413.00 | 1 393.00 | |
EC TOTAL (IV) | 1 393.00 | 1 413.00 | 1 393.00 | |
EE Grand total (I to V) | 12 053.00 | 21 676.00 | 12 053.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 6 667.00 | 770.00 | 6 667.00 | |
I4 DECREASES Grand Total | 6 667.00 | 770.00 | 6 667.00 | |
IY DECREASES Total Tangible Fixed Assets | 11 767.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 767.00 | 11 767.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 667.00 | 770.00 | 6 667.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 667.00 | 770.00 | 6 667.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 512.00 | 1 512.00 | 1 512.00 | |
VI Group and Associates | 1 393.00 | 1 393.00 | 1 393.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 512.00 | 1 512.00 | 1 512.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 393.00 | 1 393.00 | 1 393.00 | |
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