Grow your business safely with AXELEA
All the information you need about AXELEA to develop and secure your business in France
A
HOME >
CORPORATES
>
AXELEA >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : AXELEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AXELEA |
| Siren | 510041528 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004768 |
| Management number | 2009B00325 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 980.00 | 17 980.00 | 17 980.00 | |
028 Tangible Assets | 47 744.00 | 20 487.00 | 27 257.00 | 47 744.00 |
040 Financial Assets | 6 297.00 | 6 297.00 | 6 297.00 | |
044 Total Fixed Assets | 72 021.00 | 20 487.00 | 51 534.00 | 72 021.00 |
050 Raw materials, supplies, in progress | 80 130.00 | 80 130.00 | 80 130.00 | |
060 Merchandise inventory | 76 507.00 | 76 507.00 | 76 507.00 | |
068 Receivables – Trade and related accounts | 45 946.00 | 45 946.00 | 45 946.00 | |
072 Receivables – Other | 48 998.00 | 48 998.00 | 48 998.00 | |
084 Cash | 65 680.00 | 65 680.00 | 65 680.00 | |
092 Prepaid expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 318 906.00 | 318 906.00 | 318 906.00 | |
110 Total Assets | 390 927.00 | 20 487.00 | 370 440.00 | 390 927.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 13 214.00 | |||
136 Profit for the Year | 19 633.00 | |||
142 Total Equity - Total I | 76 847.00 | |||
156 Loans and similar debts | 85 293.00 | |||
166 Suppliers and related accounts | 109 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 622.00 | |||
172 Other debts | 99 101.00 | |||
176 Total debts | 293 593.00 | |||
180 Liabilities Total | 370 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 715.00 | |||
195 Of which payables due in more than one year | 77 304.00 | |||
199 Of which current accounts of debit partners | 2 912.00 | |||
all companies in France
Complete and comprehensive database.
