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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : AXAMP lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| Name | AXAMP lab |
| Siren | 823386552 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10237 |
| Management number | 2016B04351 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 Yerres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 900.00 | 253.00 | 4 646.00 | 4 900.00 |
AT Other tangible assets | 1 849.00 | 1 462.00 | 386.00 | 1 849.00 |
BJ TOTAL (I) | 24 765.00 | 1 715.00 | 23 049.00 | 24 765.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 7 922.00 | 7 922.00 | 7 922.00 | |
CF Cash and cash equivalents | 91 396.00 | 91 396.00 | 91 396.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 104 303.00 | 104 303.00 | 104 303.00 | |
CO Grand total (0 to V) | 129 068.00 | 1 715.00 | 127 352.00 | 129 068.00 |
CU Other investments | 18 016.00 | 18 016.00 | 18 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DD Legal reserve (1) | 45.00 | 45.00 | ||
DH Retained earnings | 132 718.00 | 132 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 969.00 | -9 969.00 | ||
DL TOTAL (I) | 122 944.00 | 122 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 851.00 | 3 851.00 | ||
DX Trade payables and related accounts | -66.00 | -66.00 | ||
DY Tax and social security liabilities | 624.00 | 624.00 | ||
EC TOTAL (IV) | 4 409.00 | 4 409.00 | ||
EE Grand total (I to V) | 127 353.00 | 127 353.00 | ||
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