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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : AXELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| Name | AXELLENCE |
| Siren | 894241322 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11838 |
| Management number | 2021B01310 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 542.00 | 1 958.00 | 2 500.00 |
AR Technical installations, industrial equipment and tools | 1 600.00 | 444.00 | 1 156.00 | 1 600.00 |
AT Other tangible assets | 25 537.00 | 8 598.00 | 16 939.00 | 25 537.00 |
BH Other financial assets | 3 313.00 | 3 313.00 | 3 313.00 | |
BJ TOTAL (I) | 32 950.00 | 9 584.00 | 23 366.00 | 32 950.00 |
BL Raw materials, supplies | 11 157.00 | 11 157.00 | 11 157.00 | |
BX Customers and related accounts | 718 364.00 | 718 364.00 | 718 364.00 | |
BZ Other receivables | 94 614.00 | 94 614.00 | 94 614.00 | |
CF Cash and cash equivalents | 610 641.00 | 610 641.00 | 610 641.00 | |
CH Prepaid expenses | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 1 435 726.00 | 1 435 726.00 | 1 435 726.00 | |
CO Grand total (0 to V) | 1 468 676.00 | 9 584.00 | 1 459 092.00 | 1 468 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 291 784.00 | 291 784.00 | ||
DL TOTAL (I) | 391 784.00 | 391 784.00 | ||
DU Loans and Debts from Credit Institutions (3) | 184 618.00 | 184 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 524 436.00 | 524 436.00 | ||
DY Tax and social security liabilities | 217 717.00 | 217 717.00 | ||
EA Other liabilities | 40 537.00 | 40 537.00 | ||
EC TOTAL (IV) | 1 067 308.00 | 1 067 308.00 | ||
EE Grand total (I to V) | 1 459 092.00 | 1 459 092.00 | ||
EG Accrued income and payables due within one year | 921 901.00 | 921 901.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 509.00 | 509.00 | ||
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