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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : AXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-09-30 | Complete |
| Name | AXE |
| Siren | 507771343 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 1744 |
| Management number | 2008B00904 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 74 493.00 | 74 493.00 | 74 493.00 | |
BJ TOTAL (I) | 83 113.00 | 83 113.00 | 83 113.00 | |
BX Customers and related accounts | 92 231.00 | 92 231.00 | 92 231.00 | |
BZ Other receivables | 2 652.00 | 2 652.00 | 2 652.00 | |
CD Marketable securities | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 41 468.00 | 41 468.00 | 41 468.00 | |
CH Prepaid expenses | 23 497.00 | 23 497.00 | 23 497.00 | |
CJ TOTAL (II) | 160 789.00 | 160 789.00 | 160 789.00 | |
CO Grand total (0 to V) | 243 902.00 | 243 902.00 | 243 902.00 | |
CP Shares due in less than one year | 74 493.00 | 74 493.00 | ||
CU Other investments | 8 620.00 | 8 620.00 | 8 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 35 785.00 | 50 942.00 | 35 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 479.00 | -7 057.00 | 3 479.00 | |
DL TOTAL (I) | 40 364.00 | 44 885.00 | 40 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 334.00 | 7 382.00 | 4 334.00 | |
DY Tax and social security liabilities | 156 476.00 | 125 589.00 | 156 476.00 | |
EA Other liabilities | 42 727.00 | 69 000.00 | 42 727.00 | |
EC TOTAL (IV) | 203 538.00 | 201 972.00 | 203 538.00 | |
EE Grand total (I to V) | 243 902.00 | 246 857.00 | 243 902.00 | |
EG Accrued income and payables due within one year | 203 538.00 | 201 972.00 | 203 538.00 | |
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