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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : AXCESS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| Name | AXCESS PROMOTION |
| Siren | 539976977 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 17915 |
| Management number | 2012B00686 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 Souffelweyersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 410.00 | 6 753.00 | 656.00 | 7 410.00 |
AR Technical installations, industrial equipment and tools | 1 050.00 | 615.00 | 435.00 | 1 050.00 |
AT Other tangible assets | 93 285.00 | 36 543.00 | 56 742.00 | 93 285.00 |
BH Other financial assets | 5 430.00 | 5 430.00 | 5 430.00 | |
BJ TOTAL (I) | 130 150.00 | 43 912.00 | 86 238.00 | 130 150.00 |
BN Goods in progress | 165 045.00 | 165 045.00 | 165 045.00 | |
BV Advances and down payments on orders | 2 582.00 | 2 582.00 | 2 582.00 | |
BX Customers and related accounts | 703 819.00 | 703 819.00 | 703 819.00 | |
BZ Other receivables | 5 191 325.00 | 5 191 325.00 | 5 191 325.00 | |
CF Cash and cash equivalents | 1 013 202.00 | 1 013 202.00 | 1 013 202.00 | |
CH Prepaid expenses | 8 738.00 | 8 738.00 | 8 738.00 | |
CJ TOTAL (II) | 7 084 711.00 | 7 084 711.00 | 7 084 711.00 | |
CO Grand total (0 to V) | 7 214 861.00 | 43 912.00 | 7 170 949.00 | 7 214 861.00 |
CU Other investments | 22 975.00 | 22 975.00 | 22 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 150 000.00 | 150 000.00 | 150 000.00 | |
DG Other reserves | 862 989.00 | 390 800.00 | 862 989.00 | |
DH Retained earnings | 77.00 | 39.00 | 77.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 482 129.00 | 565 539.00 | 482 129.00 | |
DL TOTAL (I) | 2 995 196.00 | 2 606 377.00 | 2 995 196.00 | |
DP Provisions for Risks | 29 000.00 | 9 000.00 | 29 000.00 | |
DR TOTAL (IV) | 29 000.00 | 9 000.00 | 29 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 600 704.00 | 976 768.00 | 600 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 305 510.00 | 3 090 932.00 | 2 305 510.00 | |
DX Trade payables and related accounts | 453 968.00 | 169 116.00 | 453 968.00 | |
DY Tax and social security liabilities | 441 844.00 | 217 718.00 | 441 844.00 | |
DZ Fixed asset liabilities and related accounts | 510.00 | 510.00 | ||
EA Other liabilities | 344 218.00 | 5 818.00 | 344 218.00 | |
EC TOTAL (IV) | 4 146 753.00 | 4 460 353.00 | 4 146 753.00 | |
EE Grand total (I to V) | 7 170 949.00 | 7 075 730.00 | 7 170 949.00 | |
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