Grow your business safely with AXXENCE
All the information you need about AXXENCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXXENCE >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : AXXENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| Name | AXXENCE |
| Siren | 412652422 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001943 |
| Management number | 1997B00269 |
| Activity code | 2053Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 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 | ||||
AT Other tangible assets | 56 909.00 | 35 004.00 | 21 905.00 | 56 909.00 |
BH Other financial assets | 4 560.00 | 4 560.00 | 4 560.00 | |
BJ TOTAL (I) | 61 469.00 | 35 004.00 | 26 465.00 | 61 469.00 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 353 511.00 | 353 511.00 | 353 511.00 | |
CD Marketable securities | 22 995.00 | 22 995.00 | 22 995.00 | |
CF Cash and cash equivalents | 189 706.00 | 189 706.00 | 189 706.00 | |
CH Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
CJ TOTAL (II) | 567 460.00 | 567 460.00 | 567 460.00 | |
CO Grand total (0 to V) | 628 929.00 | 35 004.00 | 593 925.00 | 628 929.00 |
CP Shares due in less than one year | 4 560.00 | 4 560.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 450.00 | 152 450.00 | 152 450.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | 275 404.00 | 255 820.00 | 275 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 768.00 | 19 584.00 | 21 768.00 | |
DL TOTAL (I) | 464 867.00 | 443 099.00 | 464 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 410.00 | 174.00 | 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 292.00 | 54.00 | |
DX Trade payables and related accounts | 8 983.00 | 9 541.00 | 8 983.00 | |
DY Tax and social security liabilities | 119 611.00 | 106 099.00 | 119 611.00 | |
EC TOTAL (IV) | 129 058.00 | 116 106.00 | 129 058.00 | |
EE Grand total (I to V) | 593 925.00 | 559 205.00 | 593 925.00 | |
EG Accrued income and payables due within one year | 129 058.00 | 116 106.00 | 129 058.00 | |
all companies in France
Complete and comprehensive database.
