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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : FINANCIERE AXSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-06-25 | Public | 2021-01-31 | Complete |
| 2020-07-03 | Public | 2020-01-31 | Complete |
| 2019-06-19 | Public | 2019-01-31 | Complete |
| 2018-07-26 | Public | 2018-01-31 | Complete |
| 2017-06-22 | Public | 2017-01-31 | Complete |
| Name | FINANCIERE AXSA |
| Siren | 540022027 |
| Closing | 2022-01-31 |
| Registry code | 5002 |
| Registration number | 2915 |
| Management number | 2012B00079 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 500 000.00 | 500 000.00 | 500 000.00 | |
BJ TOTAL (I) | 4 172 030.00 | 4 172 030.00 | 4 172 030.00 | |
BZ Other receivables | 587 449.00 | 587 449.00 | 587 449.00 | |
CF Cash and cash equivalents | 30 957.00 | 30 957.00 | 30 957.00 | |
CJ TOTAL (II) | 618 406.00 | 618 406.00 | 618 406.00 | |
CO Grand total (0 to V) | 4 790 436.00 | 4 790 436.00 | 4 790 436.00 | |
CU Other investments | 3 672 030.00 | 3 672 030.00 | 3 672 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 187 550.00 | 3 187 550.00 | 3 187 550.00 | |
DD Legal reserve (1) | 318 755.00 | 77 384.00 | 318 755.00 | |
DG Other reserves | 757 830.00 | 757 830.00 | 757 830.00 | |
DH Retained earnings | 39 729.00 | 222 507.00 | 39 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 339.00 | 58 593.00 | 25 339.00 | |
DL TOTAL (I) | 4 329 203.00 | 4 303 864.00 | 4 329 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 268 594.00 | 361 671.00 | 268 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 047.00 | 162 203.00 | 190 047.00 | |
DX Trade payables and related accounts | 2 592.00 | 2 410.00 | 2 592.00 | |
EC TOTAL (IV) | 461 233.00 | 526 284.00 | 461 233.00 | |
EE Grand total (I to V) | 4 790 436.00 | 4 830 149.00 | 4 790 436.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 172 030.00 | 4 172 030.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 172 030.00 | |||
I4 DECREASES Grand Total | 4 172 030.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 172 030.00 | 4 172 030.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
VC Group and associates | 586 201.00 | 586 201.00 | 586 201.00 | |
VH Loans with a maturity of more than one year at origin | 268 472.00 | 80 481.00 | 146 325.00 | 268 472.00 |
VI Group and Associates | 190 047.00 | 190 047.00 | 190 047.00 | |
VK Loans repaid during the year | 93 037.00 | 93 037.00 | ||
VM Income taxes | 1 248.00 | 1 248.00 | 1 248.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 587 449.00 | 587 449.00 | 587 449.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 461 111.00 | 273 120.00 | 146 325.00 | 461 111.00 |
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