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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : AXECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-31 | Partially confidential | 2016-06-30 | Complete |
| 2017-03-24 | Public | 2015-06-30 | Complete |
| Name | AXECO |
| Siren | 338876402 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/003182 |
| Management number | 2012B03949 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 999.00 | 24 803.00 | 196.00 | 24 999.00 |
AT Other tangible assets | 50 667.00 | 34 196.00 | 16 471.00 | 50 667.00 |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 79 416.00 | 58 999.00 | 20 417.00 | 79 416.00 |
BX Customers and related accounts | 263 244.00 | 52 009.00 | 211 235.00 | 263 244.00 |
BZ Other receivables | 42 696.00 | 42 696.00 | 42 696.00 | |
CD Marketable securities | 77 490.00 | 77 490.00 | 77 490.00 | |
CF Cash and cash equivalents | 232 068.00 | 232 068.00 | 232 068.00 | |
CH Prepaid expenses | 5 190.00 | 5 190.00 | 5 190.00 | |
CJ TOTAL (II) | 620 687.00 | 52 009.00 | 568 678.00 | 620 687.00 |
CO Grand total (0 to V) | 700 104.00 | 111 008.00 | 589 096.00 | 700 104.00 |
CP Shares due in less than one year | 3 750.00 | 3 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 32 281.00 | -62 082.00 | 32 281.00 | |
DH Retained earnings | 41 862.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 527.00 | 52 501.00 | 124 527.00 | |
DL TOTAL (I) | 266 808.00 | 142 281.00 | 266 808.00 | |
DP Provisions for Risks | 33 000.00 | 33 000.00 | 33 000.00 | |
DR TOTAL (IV) | 33 000.00 | 33 000.00 | 33 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 766.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 713.00 | 24 154.00 | 7 713.00 | |
DX Trade payables and related accounts | 78 707.00 | 56 947.00 | 78 707.00 | |
DY Tax and social security liabilities | 119 968.00 | 126 839.00 | 119 968.00 | |
EA Other liabilities | 21 261.00 | 16 324.00 | 21 261.00 | |
EB Prepaid income (2) | 61 639.00 | 66 208.00 | 61 639.00 | |
EC TOTAL (IV) | 289 287.00 | 299 238.00 | 289 287.00 | |
EE Grand total (I to V) | 589 096.00 | 474 519.00 | 589 096.00 | |
EG Accrued income and payables due within one year | 289 287.00 | 299 238.00 | 289 287.00 | |
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