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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : AXES PRESTA' NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | AXES PRESTA NETT |
| Siren | 382138147 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 12252 |
| Management number | 1991B00863 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67980 Hangenbieten |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 471.00 | 471.00 | 471.00 | |
AR Technical installations, industrial equipment and tools | 8 163.00 | 7 192.00 | 970.00 | 8 163.00 |
AT Other tangible assets | 26 655.00 | 25 694.00 | 962.00 | 26 655.00 |
BH Other financial assets | 65.00 | 65.00 | 65.00 | |
BJ TOTAL (I) | 57 854.00 | 33 357.00 | 24 497.00 | 57 854.00 |
BL Raw materials, supplies | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 266 152.00 | 2 412.00 | 263 740.00 | 266 152.00 |
BZ Other receivables | 34 858.00 | 34 858.00 | 34 858.00 | |
CF Cash and cash equivalents | 273 462.00 | 273 462.00 | 273 462.00 | |
CH Prepaid expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
CJ TOTAL (II) | 578 508.00 | 2 412.00 | 576 096.00 | 578 508.00 |
CO Grand total (0 to V) | 636 362.00 | 35 769.00 | 600 593.00 | 636 362.00 |
CP Shares due in less than one year | 65.00 | 65.00 | ||
CU Other investments | 22 500.00 | 22 500.00 | 22 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 76 748.00 | 54 737.00 | 76 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 285.00 | 22 011.00 | 109 285.00 | |
DL TOTAL (I) | 194 417.00 | 85 133.00 | 194 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 398.00 | 2 105.00 | 90 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 342.00 | 8 524.00 | 2 342.00 | |
DX Trade payables and related accounts | 52 856.00 | 34 396.00 | 52 856.00 | |
DY Tax and social security liabilities | 253 167.00 | 160 428.00 | 253 167.00 | |
EA Other liabilities | 7 413.00 | 6 655.00 | 7 413.00 | |
EC TOTAL (IV) | 406 175.00 | 212 108.00 | 406 175.00 | |
EE Grand total (I to V) | 600 593.00 | 297 241.00 | 600 593.00 | |
EG Accrued income and payables due within one year | 315 950.00 | 212 108.00 | 315 950.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 173.00 | 161.00 | 173.00 | |
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