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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : AXIAL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-17 | Partially confidential | 2020-06-30 | Complete |
| 2021-08-27 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2017-08-07 | Partially confidential | 2017-06-30 | Complete |
| Name | AXIAL EXPERTISE |
| Siren | 477641583 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 2662 |
| Management number | 2010B00581 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 767.00 | 256.00 | 511.00 | 767.00 |
BB Receivables related to investments | 785 104.00 | 785 104.00 | 785 104.00 | |
BJ TOTAL (I) | 1 271 971.00 | 256.00 | 1 271 715.00 | 1 271 971.00 |
BX Customers and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CD Marketable securities | 170 000.00 | 170 000.00 | 170 000.00 | |
CF Cash and cash equivalents | 431 986.00 | 431 986.00 | 431 986.00 | |
CH Prepaid expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
CJ TOTAL (II) | 605 638.00 | 605 638.00 | 605 638.00 | |
CO Grand total (0 to V) | 1 877 609.00 | 256.00 | 1 877 353.00 | 1 877 609.00 |
CU Other investments | 486 100.00 | 486 100.00 | 486 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DE Statutory or contractual reserves | 1 378 926.00 | 1 394 233.00 | 1 378 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 383.00 | -7 306.00 | -7 383.00 | |
DL TOTAL (I) | 1 459 544.00 | 1 474 926.00 | 1 459 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 810.00 | 95 317.00 | 72 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 343 064.00 | 329 547.00 | 343 064.00 | |
DY Tax and social security liabilities | 1 936.00 | 11 516.00 | 1 936.00 | |
EC TOTAL (IV) | 417 810.00 | 436 381.00 | 417 810.00 | |
EE Grand total (I to V) | 1 877 353.00 | 1 911 307.00 | 1 877 353.00 | |
EG Accrued income and payables due within one year | 24 869.00 | 34 091.00 | 24 869.00 | |
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