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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AXCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-20 | Public | 2016-08-31 | Complete |
| Name | AXCO |
| Siren | 453996852 |
| Closing | 2017-08-31 |
| Registry code | 7801 |
| Registration number | 5919 |
| Management number | 2004B02010 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91450 ETIOLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 041.00 | 6 041.00 | 6 041.00 | |
AH Goodwill | 388 274.00 | 388 274.00 | 388 274.00 | |
AT Other tangible assets | 138 152.00 | 44 135.00 | 94 017.00 | 138 152.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 539 967.00 | 50 176.00 | 489 791.00 | 539 967.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 321 685.00 | 53 827.00 | 267 858.00 | 321 685.00 |
BZ Other receivables | 24 047.00 | 24 047.00 | 24 047.00 | |
CF Cash and cash equivalents | 226 844.00 | 226 844.00 | 226 844.00 | |
CH Prepaid expenses | 4 215.00 | 4 215.00 | 4 215.00 | |
CJ TOTAL (II) | 576 791.00 | 53 827.00 | 522 964.00 | 576 791.00 |
CO Grand total (0 to V) | 1 116 758.00 | 104 003.00 | 1 012 755.00 | 1 116 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 105 492.00 | 91 056.00 | 105 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 127.00 | 64 435.00 | 87 127.00 | |
DL TOTAL (I) | 522 619.00 | 485 492.00 | 522 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 062.00 | 43 288.00 | 115 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 684.00 | 34 112.00 | 58 684.00 | |
DX Trade payables and related accounts | 118 856.00 | 173 083.00 | 118 856.00 | |
DY Tax and social security liabilities | 110 081.00 | 176 830.00 | 110 081.00 | |
DZ Fixed asset liabilities and related accounts | 43.00 | |||
EA Other liabilities | 11 540.00 | 10 611.00 | 11 540.00 | |
EB Prepaid income (2) | 75 912.00 | 92 542.00 | 75 912.00 | |
EC TOTAL (IV) | 490 136.00 | 530 509.00 | 490 136.00 | |
EE Grand total (I to V) | 1 012 755.00 | 1 016 000.00 | 1 012 755.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 54 834.00 | 1 007.00 | 54 834.00 | |
7B Total provisions for depreciation | 54 834.00 | 1 007.00 | 54 834.00 | |
7C Grand total | 54 834.00 | 1 007.00 | 54 834.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 58 684.00 | 58 684.00 | 58 684.00 | |
8B Suppliers and Related Accounts | 118 856.00 | 118 856.00 | 118 856.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 540.00 | 11 540.00 | 11 540.00 | |
8L Deferred income | 75 912.00 | 75 912.00 | 75 912.00 | |
VG Loans with a maturity of up to one year at origin | 115 062.00 | 34 613.00 | 80 448.00 | 115 062.00 |
VQ Other Taxes, Duties, and Similar Debts | 110 081.00 | 110 081.00 | 110 081.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 357 447.00 | 349 947.00 | 7 500.00 | 357 447.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 490 136.00 | 409 688.00 | 80 448.00 | 490 136.00 |
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