Grow your business safely with AXCELIS SECURITE
All the information you need about AXCELIS SECURITE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXCELIS SECURITE >
BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : AXCELIS SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-17 | Public | 2017-09-30 | Complete |
| Name | AXCESS SECURITE |
| Siren | 528492572 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 3525 |
| Management number | 2010B02507 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 027.00 | 4 027.00 | 4 027.00 | |
AT Other tangible assets | 18 000.00 | 10 615.00 | 7 385.00 | 18 000.00 |
BF Loans | 8 850.00 | 8 850.00 | 8 850.00 | |
BH Other financial assets | 6 078.00 | 6 078.00 | 6 078.00 | |
BJ TOTAL (I) | 36 955.00 | 14 642.00 | 22 313.00 | 36 955.00 |
BX Customers and related accounts | 481 227.00 | 481 227.00 | 481 227.00 | |
BZ Other receivables | 181 288.00 | 181 288.00 | 181 288.00 | |
CF Cash and cash equivalents | 78 507.00 | 78 507.00 | 78 507.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 741 021.00 | 741 021.00 | 741 021.00 | |
CO Grand total (0 to V) | 777 976.00 | 14 642.00 | 763 334.00 | 777 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 64 405.00 | |||
DH Retained earnings | 10 093.00 | 29 234.00 | 10 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 983.00 | 9 958.00 | 140 983.00 | |
DL TOTAL (I) | 201 826.00 | 154 348.00 | 201 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 832.00 | 1 604.00 | 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152.00 | 152.00 | ||
DX Trade payables and related accounts | 210 697.00 | 218 532.00 | 210 697.00 | |
DY Tax and social security liabilities | 339 542.00 | 263 141.00 | 339 542.00 | |
EA Other liabilities | 10 285.00 | 54 874.00 | 10 285.00 | |
EC TOTAL (IV) | 561 508.00 | 538 151.00 | 561 508.00 | |
EE Grand total (I to V) | 763 334.00 | 692 499.00 | 763 334.00 | |
EG Accrued income and payables due within one year | 561 508.00 | 538 151.00 | 561 508.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
