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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : AXEOPRO LEASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Partially confidential | 2021-12-31 | Complete |
| Name | AXEOPRO LEASH |
| Siren | 524136934 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 2448 |
| Management number | 2010B00795 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AR Technical installations, industrial equipment and tools | 6 430.00 | 6 430.00 | 6 430.00 | |
AT Other tangible assets | 4 089.00 | 4 089.00 | 4 089.00 | |
BH Other financial assets | 1 770.00 | 1 770.00 | 1 770.00 | |
BJ TOTAL (I) | 40 888.00 | 11 118.00 | 29 770.00 | 40 888.00 |
BV Advances and down payments on orders | 478.00 | 478.00 | 478.00 | |
BX Customers and related accounts | 14 399.00 | 14 399.00 | 14 399.00 | |
BZ Other receivables | 658.00 | 658.00 | 658.00 | |
CF Cash and cash equivalents | 18 364.00 | 18 364.00 | 18 364.00 | |
CJ TOTAL (II) | 33 899.00 | 33 899.00 | 33 899.00 | |
CO Grand total (0 to V) | 74 787.00 | 11 118.00 | 63 669.00 | 74 787.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 25 680.00 | 18 484.00 | 25 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 617.00 | 7 196.00 | 16 617.00 | |
DL TOTAL (I) | 51 097.00 | 34 480.00 | 51 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 791.00 | 2 503.00 | 3 791.00 | |
DX Trade payables and related accounts | 4 674.00 | 1 229.00 | 4 674.00 | |
DY Tax and social security liabilities | 4 077.00 | 13 120.00 | 4 077.00 | |
EC TOTAL (IV) | 12 572.00 | 16 882.00 | 12 572.00 | |
EE Grand total (I to V) | 63 669.00 | 51 362.00 | 63 669.00 | |
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