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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : 3 AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | 3 AXES |
| Siren | 379604135 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 14734 |
| Management number | 1990B01291 |
| Activity code | 2812Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE-LUCE-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 965.00 | 42 708.00 | 7 257.00 | 49 965.00 |
AH Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
AP Buildings | 247 404.00 | 244 493.00 | 2 911.00 | 247 404.00 |
AR Technical installations, industrial equipment and tools | 458 665.00 | 402 909.00 | 55 755.00 | 458 665.00 |
AT Other tangible assets | 187 809.00 | 133 432.00 | 54 377.00 | 187 809.00 |
BB Receivables related to investments | 126 081.00 | 126 081.00 | 126 081.00 | |
BH Other financial assets | 8 071.00 | 8 071.00 | 8 071.00 | |
BJ TOTAL (I) | 1 096 391.00 | 823 543.00 | 272 848.00 | 1 096 391.00 |
BL Raw materials, supplies | 292 590.00 | 292 590.00 | 292 590.00 | |
BR Intermediate and finished products | 102 250.00 | 102 250.00 | 102 250.00 | |
BT Goods | 23 008.00 | 23 008.00 | 23 008.00 | |
BV Advances and down payments on orders | 1 069.00 | 1 069.00 | 1 069.00 | |
BX Customers and related accounts | 621 008.00 | 621 008.00 | 621 008.00 | |
BZ Other receivables | 18 371.00 | 18 371.00 | 18 371.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 652 800.00 | 652 800.00 | 652 800.00 | |
CH Prepaid expenses | 18 929.00 | 18 929.00 | 18 929.00 | |
CJ TOTAL (II) | 1 880 030.00 | 1 880 030.00 | 1 880 030.00 | |
CO Grand total (0 to V) | 2 976 421.00 | 823 543.00 | 2 152 878.00 | 2 976 421.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | ||
DD Legal reserve (1) | 22 500.00 | 22 500.00 | ||
DH Retained earnings | 1 215 261.00 | 1 215 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 190.00 | 106 190.00 | ||
DK Regulated provisions | 46 227.00 | 46 227.00 | ||
DL TOTAL (I) | 1 615 179.00 | 1 615 179.00 | ||
DX Trade payables and related accounts | 374 912.00 | 374 912.00 | ||
DY Tax and social security liabilities | 161 969.00 | 161 969.00 | ||
EA Other liabilities | 816.00 | 816.00 | ||
EC TOTAL (IV) | 537 699.00 | 537 699.00 | ||
EE Grand total (I to V) | 2 152 878.00 | 2 152 878.00 | ||
EG Accrued income and payables due within one year | 537 699.00 | 537 699.00 | ||
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