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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : Axe PI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-09-22 | Public | 2017-06-30 | Complete |
| Name | Axe PI |
| Siren | 821366838 |
| Closing | 2021-06-30 |
| Registry code | 0603 |
| Registration number | B2022/001603 |
| Management number | 2021B00344 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 013.00 | 1 485.00 | 3 527.00 | 5 013.00 |
AT Other tangible assets | 199 008.00 | 62 365.00 | 136 643.00 | 199 008.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 204 170.00 | 63 850.00 | 140 320.00 | 204 170.00 |
BX Customers and related accounts | 120 806.00 | 120 806.00 | 120 806.00 | |
BZ Other receivables | 11 198.00 | 11 198.00 | 11 198.00 | |
CD Marketable securities | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 252 847.00 | 252 847.00 | 252 847.00 | |
CJ TOTAL (II) | 385 043.00 | 385 043.00 | 385 043.00 | |
CO Grand total (0 to V) | 589 213.00 | 63 850.00 | 525 363.00 | 589 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 217 863.00 | 197 643.00 | 217 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 445.00 | 20 220.00 | 103 445.00 | |
DL TOTAL (I) | 337 808.00 | 234 363.00 | 337 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 246.00 | 102 631.00 | 147 246.00 | |
DX Trade payables and related accounts | 15 425.00 | |||
DY Tax and social security liabilities | 40 309.00 | 35 993.00 | 40 309.00 | |
EC TOTAL (IV) | 187 555.00 | 154 049.00 | 187 555.00 | |
EE Grand total (I to V) | 525 363.00 | 388 412.00 | 525 363.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 41 307.00 | 22 543.00 | 41 307.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 41 307.00 | 22 543.00 | 41 307.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 20 582.00 | 20 582.00 | 20 582.00 | |
UT Other financial assets | 150.00 | 150.00 | 150.00 | |
VG Loans with a maturity of up to one year at origin | 126 664.00 | 20 436.00 | 106 228.00 | 126 664.00 |
VQ Other Taxes, Duties, and Similar Debts | 40 310.00 | 40 310.00 | 40 310.00 | |
VS Prepaid expenses | 132 004.00 | 132 004.00 | 132 004.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 132 154.00 | 132 004.00 | 150.00 | 132 154.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 187 555.00 | 81 328.00 | 106 228.00 | 187 555.00 |
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