Grow your business safely with AXIAL EXPERTISE
All the information you need about AXIAL EXPERTISE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXIAL EXPERTISE >
BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : AXIAL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-17 | Partially confidential | 2020-06-30 | Complete |
| 2021-08-27 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2017-08-07 | Partially confidential | 2017-06-30 | Complete |
| Name | AXIAL EXPERTISE |
| Siren | 477641583 |
| Closing | 2021-06-30 |
| Registry code | 4901 |
| Registration number | 13231 |
| Management number | 2010B00581 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 794 367.00 | 794 367.00 | 794 367.00 | |
BJ TOTAL (I) | 1 280 467.00 | 1 280 467.00 | 1 280 467.00 | |
BX Customers and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
CD Marketable securities | 570 000.00 | 570 000.00 | 570 000.00 | |
CF Cash and cash equivalents | 59 520.00 | 59 520.00 | 59 520.00 | |
CJ TOTAL (II) | 630 840.00 | 630 840.00 | 630 840.00 | |
CO Grand total (0 to V) | 1 911 307.00 | 1 911 307.00 | 1 911 307.00 | |
CU Other investments | 486 100.00 | 486 100.00 | 486 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DE Statutory or contractual reserves | 1 394 233.00 | 1 400 502.00 | 1 394 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 306.00 | -6 270.00 | -7 306.00 | |
DL TOTAL (I) | 1 474 926.00 | 1 482 233.00 | 1 474 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 317.00 | 117 451.00 | 95 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 329 547.00 | 300 976.00 | 329 547.00 | |
DY Tax and social security liabilities | 11 516.00 | 4 642.00 | 11 516.00 | |
EC TOTAL (IV) | 436 381.00 | 423 069.00 | 436 381.00 | |
EE Grand total (I to V) | 1 911 307.00 | 1 905 301.00 | 1 911 307.00 | |
EG Accrued income and payables due within one year | 34 091.00 | 29 703.00 | 34 091.00 | |
EI Including equity loans | 329 547.00 | 329 547.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 325 658.00 | 14 662.00 | 1 325 658.00 | |
I3 DECREASES Total Financial Fixed Assets | 59 853.00 | 1 280 467.00 | ||
I4 DECREASES Grand Total | 59 853.00 | 1 280 467.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 325 658.00 | 14 662.00 | 1 325 658.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 10 866.00 | 10 866.00 | 10 866.00 | |
8E Income Taxes | 18.00 | 18.00 | 18.00 | |
UL Receivables related to investments | 794 367.00 | 794 367.00 | 794 367.00 | |
UX Other trade receivables | 1 320.00 | 1 320.00 | 1 320.00 | |
VH Loans with a maturity of more than one year at origin | 95 317.00 | 22 575.00 | 72 742.00 | 95 317.00 |
VI Group and Associates | 329 547.00 | 329 547.00 | ||
VK Loans repaid during the year | 22 113.00 | 22 113.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 795 687.00 | 1 320.00 | 794 367.00 | 795 687.00 |
VW VAT | 632.00 | 632.00 | 632.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 436 381.00 | 34 091.00 | 72 742.00 | 436 381.00 |
all companies in France
Complete and comprehensive database.
