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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : AXEL.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-15 | Partially confidential | 2016-12-31 | Complete |
| Name | AXEL.R |
| Siren | 515104545 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 914 |
| Management number | 2009B00245 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02200 VILLENEUVE-SAINT-GERMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 195 906.00 | |||
AT Other tangible assets | 18 296.00 | |||
BH Other financial assets | 60.00 | |||
BJ TOTAL (I) | 214 262.00 | |||
BL Raw materials, supplies | 57 705.00 | |||
BX Customers and related accounts | 47 978.00 | |||
BZ Other receivables | 31 335.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 9 584.00 | |||
CH Prepaid expenses | 2 582.00 | |||
CJ TOTAL (II) | 149 184.00 | |||
CO Grand total (0 to V) | 363 446.00 | |||
| 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 | |
DH Retained earnings | 9 643.00 | 37 851.00 | 9 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 092.00 | 11 792.00 | 26 092.00 | |
DL TOTAL (I) | 36 734.00 | 50 643.00 | 36 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 578.00 | 181 045.00 | 158 578.00 | |
DX Trade payables and related accounts | 73 736.00 | 64 158.00 | 73 736.00 | |
DY Tax and social security liabilities | 94 397.00 | 106 574.00 | 94 397.00 | |
EC TOTAL (IV) | 326 711.00 | 351 777.00 | 326 711.00 | |
EE Grand total (I to V) | 363 446.00 | 402 420.00 | 363 446.00 | |
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