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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2022-05-30 | Partially confidential | 2017-12-31 | Complete |
| Name | AXES |
| Siren | 452956048 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 2268 |
| Management number | 2004B00362 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97227 SAINTE-ANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 270.00 | 270.00 | 270.00 | |
AT Other tangible assets | 2 225.00 | 2 202.00 | 23.00 | 2 225.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 2 795.00 | 2 472.00 | 323.00 | 2 795.00 |
BT Goods | 22 577.00 | 22 577.00 | 22 577.00 | |
BV Advances and down payments on orders | 1 219.00 | 1 219.00 | 1 219.00 | |
BX Customers and related accounts | 10 749.00 | 10 749.00 | 10 749.00 | |
BZ Other receivables | 712.00 | 712.00 | 712.00 | |
CF Cash and cash equivalents | 5 120.00 | 5 120.00 | 5 120.00 | |
CH Prepaid expenses | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 29 836.00 | 29 836.00 | 29 836.00 | |
CO Grand total (0 to V) | 32 631.00 | 2 472.00 | 30 160.00 | 32 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -4 438.00 | -6 916.00 | -4 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101.00 | 2 478.00 | 101.00 | |
DL TOTAL (I) | 3 913.00 | 3 812.00 | 3 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 000.00 | 6 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 620.00 | 104.00 | 620.00 | |
DW Advances and down payments received on current orders | 141.00 | 141.00 | 141.00 | |
DX Trade payables and related accounts | 14 701.00 | 7 391.00 | 14 701.00 | |
DY Tax and social security liabilities | 4 785.00 | 899.00 | 4 785.00 | |
EC TOTAL (IV) | 26 247.00 | 8 535.00 | 26 247.00 | |
EE Grand total (I to V) | 30 160.00 | 12 347.00 | 30 160.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 027.00 | 445.00 | 2 027.00 | |
PE DEPRECIATION Total including other intangible assets | 270.00 | 270.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 757.00 | 445.00 | 1 757.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 620.00 | 6 620.00 | 6 620.00 | |
8B Suppliers and Related Accounts | 14 701.00 | 14 701.00 | 14 701.00 | |
8D Social Security and Other Social Organizations | 4 785.00 | 4 785.00 | 4 785.00 | |
UT Other financial assets | 300.00 | 300.00 | 300.00 | |
VS Prepaid expenses | 921.00 | 921.00 | 921.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 221.00 | 921.00 | 300.00 | 1 221.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 26 106.00 | 26 106.00 | 26 106.00 | |
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