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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : AXIAL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-17 | Partially confidential | 2020-06-30 | Complete |
| 2021-08-27 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2017-08-07 | Partially confidential | 2017-06-30 | Complete |
| Name | AXIAL EXPERTISE |
| Siren | 477641583 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 6299 |
| Management number | 2010B00581 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 839 558.00 | 839 558.00 | 839 558.00 | |
BJ TOTAL (I) | 1 325 658.00 | 1 325 658.00 | 1 325 658.00 | |
BX Customers and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
CD Marketable securities | 510 000.00 | 510 000.00 | 510 000.00 | |
CF Cash and cash equivalents | 67 003.00 | 67 003.00 | 67 003.00 | |
CJ TOTAL (II) | 579 643.00 | 579 643.00 | 579 643.00 | |
CO Grand total (0 to V) | 1 905 301.00 | 1 905 301.00 | 1 905 301.00 | |
CU Other investments | 486 100.00 | 486 100.00 | 486 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DE Statutory or contractual reserves | 1 400 502.00 | 1 400 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 270.00 | -6 270.00 | ||
DL TOTAL (I) | 1 482 233.00 | 1 482 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117 451.00 | 117 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 976.00 | 300 976.00 | ||
DY Tax and social security liabilities | 4 642.00 | 4 642.00 | ||
EC TOTAL (IV) | 423 069.00 | 423 069.00 | ||
EE Grand total (I to V) | 1 905 301.00 | 1 905 301.00 | ||
EI Including equity loans | 300 976.00 | 300 976.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 310 145.00 | 46 018.00 | 1 310 145.00 | |
I3 DECREASES Total Financial Fixed Assets | 30 505.00 | 1 325 658.00 | ||
I4 DECREASES Grand Total | 30 505.00 | 1 325 658.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 310 145.00 | 46 018.00 | 1 310 145.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2 362.00 | 2 362.00 | 2 362.00 | |
8E Income Taxes | 30.00 | 30.00 | 30.00 | |
UL Receivables related to investments | 839 558.00 | 839 558.00 | 839 558.00 | |
UX Other trade receivables | 2 640.00 | 2 640.00 | 2 640.00 | |
VH Loans with a maturity of more than one year at origin | 117 451.00 | 22 222.00 | 92 249.00 | 117 451.00 |
VI Group and Associates | 300 976.00 | 2 839.00 | 300 976.00 | |
VK Loans repaid during the year | 21 746.00 | 21 746.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 842 198.00 | 2 640.00 | 839 558.00 | 842 198.00 |
VW VAT | 2 250.00 | 2 250.00 | 2 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 423 069.00 | 29 703.00 | 92 249.00 | 423 069.00 |
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