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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : AXEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | AXEA |
| Siren | 477924542 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020826 |
| Management number | 2004B01214 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 202 400.00 | 202 400.00 | 202 400.00 | |
AP Buildings | 10 549.00 | 5 263.00 | 5 286.00 | 10 549.00 |
AT Other tangible assets | 29 590.00 | 27 352.00 | 2 238.00 | 29 590.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 242 539.00 | 32 615.00 | 209 924.00 | 242 539.00 |
BX Customers and related accounts | 398 848.00 | 8 101.00 | 390 748.00 | 398 848.00 |
BZ Other receivables | 136 755.00 | 136 755.00 | 136 755.00 | |
CD Marketable securities | 74 904.00 | 74 904.00 | 74 904.00 | |
CF Cash and cash equivalents | 166 158.00 | 166 158.00 | 166 158.00 | |
CH Prepaid expenses | 5 843.00 | 5 843.00 | 5 843.00 | |
CJ TOTAL (II) | 782 508.00 | 8 101.00 | 774 407.00 | 782 508.00 |
CO Grand total (0 to V) | 1 025 047.00 | 40 716.00 | 984 331.00 | 1 025 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 150.00 | 18 150.00 | 18 150.00 | |
DG Other reserves | 86 453.00 | 128 714.00 | 86 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 420.00 | 57 740.00 | 42 420.00 | |
DL TOTAL (I) | 327 023.00 | 384 603.00 | 327 023.00 | |
DP Provisions for Risks | 31 876.00 | 21 453.00 | 31 876.00 | |
DR TOTAL (IV) | 31 876.00 | 21 453.00 | 31 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 340.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 279.00 | 279.00 | ||
DX Trade payables and related accounts | 214 793.00 | 217 004.00 | 214 793.00 | |
DY Tax and social security liabilities | 155 302.00 | 161 453.00 | 155 302.00 | |
EA Other liabilities | 68 609.00 | 62 643.00 | 68 609.00 | |
EB Prepaid income (2) | 186 448.00 | 180 012.00 | 186 448.00 | |
EC TOTAL (IV) | 625 432.00 | 622 451.00 | 625 432.00 | |
EE Grand total (I to V) | 984 331.00 | 1 028 508.00 | 984 331.00 | |
EG Accrued income and payables due within one year | 625 432.00 | 622 451.00 | 625 432.00 | |
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