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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : Axe PI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-09-22 | Public | 2017-06-30 | Complete |
| Name | Axe PI |
| Siren | 821366838 |
| Closing | 2022-06-30 |
| Registry code | 0603 |
| Registration number | B2022/006702 |
| Management number | 2021B00344 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 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 | 5 013.00 | 2 831.00 | 2 182.00 | 5 013.00 |
AT Other tangible assets | 202 691.00 | 83 668.00 | 119 023.00 | 202 691.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 207 854.00 | 86 499.00 | 121 355.00 | 207 854.00 |
BX Customers and related accounts | 90 724.00 | 90 724.00 | 90 724.00 | |
BZ Other receivables | 14 928.00 | 14 928.00 | 14 928.00 | |
CD Marketable securities | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 217 278.00 | 217 278.00 | 217 278.00 | |
CJ TOTAL (II) | 323 122.00 | 323 122.00 | 323 122.00 | |
CO Grand total (0 to V) | 530 977.00 | 86 499.00 | 444 478.00 | 530 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 281 258.00 | 217 863.00 | 281 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 713.00 | 103 445.00 | 19 713.00 | |
DL TOTAL (I) | 317 471.00 | 337 808.00 | 317 471.00 | |
DT Other Bond Issues | 106 228.00 | 126 664.00 | 106 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 582.00 | |||
DY Tax and social security liabilities | 20 779.00 | 40 309.00 | 20 779.00 | |
EC TOTAL (IV) | 127 007.00 | 187 555.00 | 127 007.00 | |
EE Grand total (I to V) | 444 478.00 | 525 363.00 | 444 478.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 63 850.00 | 22 649.00 | 63 850.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 63 850.00 | 22 649.00 | 63 850.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 20 779.00 | 20 779.00 | 20 779.00 | |
UT Other financial assets | 150.00 | 150.00 | 150.00 | |
VG Loans with a maturity of up to one year at origin | 106 228.00 | 23 901.00 | 82 327.00 | 106 228.00 |
VS Prepaid expenses | 105 653.00 | 105 653.00 | 105 653.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 105 803.00 | 105 653.00 | 150.00 | 105 803.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 127 007.00 | 44 680.00 | 82 327.00 | 127 007.00 |
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