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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : AXYZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | AXYZ |
| Siren | 385163456 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36563 |
| Management number | 1992B00883 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 34 050.00 | 6 810.00 | 27 240.00 | 34 050.00 |
AF Concessions, Patents and Similar Rights | 63 869.00 | 20 940.00 | 42 929.00 | 63 869.00 |
AJ Other Intangible Assets | 261 890.00 | 209 513.00 | 52 377.00 | 261 890.00 |
AT Other tangible assets | 54 310.00 | 27 747.00 | 26 563.00 | 54 310.00 |
BH Other financial assets | 1 015.00 | 1 015.00 | 1 015.00 | |
BJ TOTAL (I) | 767 334.00 | 470 300.00 | 297 034.00 | 767 334.00 |
BL Raw materials, supplies | 180.00 | 180.00 | 180.00 | |
BN Goods in progress | 125 896.00 | 125 896.00 | 125 896.00 | |
BX Customers and related accounts | 59 052.00 | 59 052.00 | 59 052.00 | |
BZ Other receivables | 155 562.00 | 155 562.00 | 155 562.00 | |
CF Cash and cash equivalents | 46 900.00 | 46 900.00 | 46 900.00 | |
CH Prepaid expenses | 4 793.00 | 4 793.00 | 4 793.00 | |
CJ TOTAL (II) | 392 384.00 | 392 384.00 | 392 384.00 | |
CO Grand total (0 to V) | 1 159 718.00 | 470 300.00 | 689 417.00 | 1 159 718.00 |
CP Shares due in less than one year | 1 015.00 | 1 015.00 | ||
CU Other investments | 770.00 | 770.00 | 770.00 | |
CX Development or Research and Development Expenses | 351 431.00 | 205 291.00 | 146 140.00 | 351 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 000.00 | 88 000.00 | 88 000.00 | |
DD Legal reserve (1) | 8 800.00 | 8 800.00 | 8 800.00 | |
DH Retained earnings | -8 481.00 | -17 372.00 | -8 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 808.00 | 8 891.00 | -38 808.00 | |
DL TOTAL (I) | 49 511.00 | 88 319.00 | 49 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 064.00 | 120 411.00 | 271 064.00 | |
DX Trade payables and related accounts | 17 173.00 | 30 213.00 | 17 173.00 | |
DY Tax and social security liabilities | 351 669.00 | 238 904.00 | 351 669.00 | |
EA Other liabilities | 63 384.00 | |||
EC TOTAL (IV) | 639 906.00 | 452 912.00 | 639 906.00 | |
EE Grand total (I to V) | 689 417.00 | 541 231.00 | 689 417.00 | |
EG Accrued income and payables due within one year | 368 842.00 | 359 705.00 | 368 842.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 452.00 | |||
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