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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : AXELEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AXELEA |
| Siren | 510041528 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/008384 |
| Management number | 2009B00325 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 980.00 | 17 980.00 | 17 980.00 | |
028 Tangible Assets | 44 338.00 | 13 080.00 | 31 258.00 | 44 338.00 |
040 Financial Assets | 5 133.00 | 5 133.00 | 5 133.00 | |
044 Total Fixed Assets | 67 451.00 | 13 080.00 | 54 371.00 | 67 451.00 |
050 Raw materials, supplies, in progress | 113 977.00 | 113 977.00 | 113 977.00 | |
060 Merchandise inventory | 57 703.00 | 57 703.00 | 57 703.00 | |
068 Receivables – Trade and related accounts | 1 983.00 | 1 983.00 | 1 983.00 | |
072 Receivables – Other | 42 915.00 | 42 915.00 | 42 915.00 | |
084 Cash | 81 078.00 | 81 078.00 | 81 078.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 299 038.00 | 299 038.00 | 299 038.00 | |
110 Total Assets | 366 489.00 | 13 080.00 | 353 409.00 | 366 489.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 13 153.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 57 214.00 | |||
156 Loans and similar debts | 101 739.00 | |||
166 Suppliers and related accounts | 106 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 522.00 | |||
172 Other debts | 87 525.00 | |||
176 Total debts | 296 195.00 | |||
180 Liabilities Total | 353 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 623.00 | |||
195 Of which payables due in more than one year | 85 293.00 | |||
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