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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : AXIHOM BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| Name | AXIHOM BTP |
| Siren | 828607028 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4061 |
| Management number | 2017B00361 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Vendres |
| 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 | 5 814.00 | 4 305.00 | 1 508.00 | 5 814.00 |
AT Other tangible assets | 82 518.00 | 42 438.00 | 40 079.00 | 82 518.00 |
BH Other financial assets | 40 329.00 | 40 329.00 | 40 329.00 | |
BJ TOTAL (I) | 128 661.00 | 46 744.00 | 81 917.00 | 128 661.00 |
BL Raw materials, supplies | 92 175.00 | 92 175.00 | 92 175.00 | |
BN Goods in progress | 178 626.00 | 178 626.00 | 178 626.00 | |
BV Advances and down payments on orders | 20 804.00 | 20 804.00 | 20 804.00 | |
BX Customers and related accounts | 277 461.00 | 277 461.00 | 277 461.00 | |
BZ Other receivables | 63 469.00 | 63 469.00 | 63 469.00 | |
CF Cash and cash equivalents | 174 411.00 | 174 411.00 | 174 411.00 | |
CH Prepaid expenses | 4 760.00 | 4 760.00 | 4 760.00 | |
CJ TOTAL (II) | 811 708.00 | 811 708.00 | 811 708.00 | |
CO Grand total (0 to V) | 940 370.00 | 46 744.00 | 893 625.00 | 940 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 335 595.00 | 278 806.00 | 335 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 459.00 | 56 788.00 | 90 459.00 | |
DL TOTAL (I) | 432 655.00 | 342 195.00 | 432 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 814.00 | 2 770.00 | 2 814.00 | |
DW Advances and down payments received on current orders | 17 140.00 | 17 140.00 | ||
DX Trade payables and related accounts | 245 650.00 | 121 168.00 | 245 650.00 | |
DY Tax and social security liabilities | 182 067.00 | 136 822.00 | 182 067.00 | |
EA Other liabilities | 13 297.00 | 168 814.00 | 13 297.00 | |
EC TOTAL (IV) | 460 970.00 | 429 574.00 | 460 970.00 | |
EE Grand total (I to V) | 893 625.00 | 771 770.00 | 893 625.00 | |
EI Including equity loans | 2 814.00 | 2 814.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 245 651.00 | 245 651.00 | 245 651.00 | |
8C Staff and Related Accounts | 34 784.00 | 34 784.00 | 34 784.00 | |
8D Social Security and Other Social Organizations | 28 657.00 | 28 657.00 | 28 657.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 298.00 | 13 298.00 | 13 298.00 | |
UT Other financial assets | 40 329.00 | 40 329.00 | 40 329.00 | |
UX Other trade receivables | 277 462.00 | 277 462.00 | 277 462.00 | |
VB VAT | 60 874.00 | 60 874.00 | 60 874.00 | |
VI Group and Associates | 2 815.00 | 2 815.00 | 2 815.00 | |
VM Income taxes | 2 596.00 | 2 596.00 | 2 596.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 528.00 | 5 528.00 | 5 528.00 | |
VS Prepaid expenses | 4 760.00 | 4 760.00 | 4 760.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 386 020.00 | 345 691.00 | 40 329.00 | 386 020.00 |
VW VAT | 113 098.00 | 113 098.00 | 113 098.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 443 831.00 | 443 831.00 | 443 831.00 | |
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