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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : AXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2021-03-31 | Simplified |
| 2018-01-31 | Public | 2017-03-31 | Simplified |
| 2017-11-28 | Public | 2016-03-31 | Simplified |
| Name | AXIMA |
| Siren | 413741489 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 24230 |
| Management number | 1997B01759 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 000.00 | 38 637.00 | 291 362.00 | 330 000.00 |
040 Financial Assets | 1 000 271.00 | 1 000 271.00 | 1 000 271.00 | |
044 Total Fixed Assets | 1 330 271.00 | 38 637.00 | 1 291 633.00 | 1 330 271.00 |
050 Raw materials, supplies, in progress | 1 876 870.00 | 1 876 870.00 | 1 876 870.00 | |
068 Receivables – Trade and related accounts | 6 693.00 | 6 693.00 | 6 693.00 | |
072 Receivables – Other | 37 034.00 | 37 034.00 | 37 034.00 | |
084 Cash | 339 980.00 | 339 980.00 | 339 980.00 | |
096 Total Current Assets + Prepaid Expenses | 2 260 580.00 | 2 260 580.00 | 2 260 580.00 | |
110 Total Assets | 3 590 851.00 | 38 637.00 | 3 552 213.00 | 3 590 851.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 178 673.00 | |||
136 Profit for the Year | 34 220.00 | |||
142 Total Equity - Total I | 221 278.00 | |||
156 Loans and similar debts | 1 318 606.00 | |||
166 Suppliers and related accounts | 33 277.00 | |||
172 Other debts | 1 979 050.00 | |||
176 Total debts | 3 330 935.00 | |||
180 Liabilities Total | 3 552 213.00 | |||
195 Of which payables due in more than one year | 1 211 503.00 | |||
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