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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : AXELARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-12-31 | Complete |
| Name | AXELARIO |
| Siren | 827905142 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 1324 |
| Management number | 2019B00700 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 102.00 | 108.00 | 210.00 |
AR Technical installations, industrial equipment and tools | 604.00 | 554.00 | 50.00 | 604.00 |
AT Other tangible assets | 12 766.00 | 7 468.00 | 5 299.00 | 12 766.00 |
BJ TOTAL (I) | 13 580.00 | 8 123.00 | 5 457.00 | 13 580.00 |
BX Customers and related accounts | 4 519.00 | 4 519.00 | 4 519.00 | |
BZ Other receivables | 596.00 | 596.00 | 596.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 182 503.00 | 182 503.00 | 182 503.00 | |
CJ TOTAL (II) | 217 618.00 | 217 618.00 | 217 618.00 | |
CO Grand total (0 to V) | 231 198.00 | 8 123.00 | 223 075.00 | 231 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 192.00 | 8 192.00 | 8 192.00 | |
DD Legal reserve (1) | 1 639.00 | 1 639.00 | 1 639.00 | |
DH Retained earnings | 150 212.00 | 127 301.00 | 150 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 537.00 | 22 911.00 | 19 537.00 | |
DL TOTAL (I) | 179 580.00 | 160 043.00 | 179 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 490.00 | 37 972.00 | 40 490.00 | |
DY Tax and social security liabilities | 3 005.00 | 5 407.00 | 3 005.00 | |
EC TOTAL (IV) | 43 495.00 | 43 379.00 | 43 495.00 | |
EE Grand total (I to V) | 223 075.00 | 203 422.00 | 223 075.00 | |
EI Including equity loans | 40 490.00 | 40 490.00 | ||
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