All the information you need about AXIAL INTERIM to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| Name | AXIAL INTERIM |
| Siren | 840594360 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 16908 |
| Management number | 2018B00946 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ECOUFLANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 020.00 | 1 394.00 | 3 626.00 | 5 020.00 |
BH Other financial assets | 3 440.00 | 3 440.00 | 3 440.00 | |
BJ TOTAL (I) | 8 460.00 | 1 394.00 | 7 066.00 | 8 460.00 |
BX Customers and related accounts | 393 836.00 | 393 836.00 | 393 836.00 | |
BZ Other receivables | 10 061.00 | 10 061.00 | 10 061.00 | |
CF Cash and cash equivalents | 35 445.00 | 35 445.00 | 35 445.00 | |
CH Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
CJ TOTAL (II) | 440 812.00 | 440 812.00 | 440 812.00 | |
CO Grand total (0 to V) | 449 272.00 | 1 394.00 | 447 878.00 | 449 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 52 876.00 | 9 507.00 | 52 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 160.00 | 43 369.00 | 22 160.00 | |
DL TOTAL (I) | 86 037.00 | 63 876.00 | 86 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 270.00 | 9 485.00 | 24 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259.00 | 82.00 | 259.00 | |
DX Trade payables and related accounts | 5 498.00 | 2 851.00 | 5 498.00 | |
DY Tax and social security liabilities | 330 725.00 | 173 368.00 | 330 725.00 | |
EA Other liabilities | 1 090.00 | 1 090.00 | ||
EC TOTAL (IV) | 361 841.00 | 185 786.00 | 361 841.00 | |
EE Grand total (I to V) | 447 878.00 | 249 662.00 | 447 878.00 | |
