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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : AXESS SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| Name | AXESS SECURITE |
| Siren | 793289299 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 3039 |
| Management number | 2013B01433 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 039.00 | 6 589.00 | 11 450.00 | 18 039.00 |
BH Other financial assets | 470.00 | 470.00 | 470.00 | |
BJ TOTAL (I) | 18 509.00 | 6 589.00 | 11 920.00 | 18 509.00 |
BX Customers and related accounts | 166 546.00 | 166 546.00 | 166 546.00 | |
BZ Other receivables | 54 399.00 | 54 399.00 | 54 399.00 | |
CF Cash and cash equivalents | 93 008.00 | 93 008.00 | 93 008.00 | |
CJ TOTAL (II) | 313 953.00 | 313 953.00 | 313 953.00 | |
CO Grand total (0 to V) | 332 462.00 | 6 589.00 | 325 873.00 | 332 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99.00 | 99.00 | 99.00 | |
DH Retained earnings | 43 748.00 | 52 255.00 | 43 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 127.00 | -8 507.00 | 31 127.00 | |
DL TOTAL (I) | 74 974.00 | 43 847.00 | 74 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240.00 | 240.00 | 240.00 | |
DX Trade payables and related accounts | 1 131.00 | 1 645.00 | 1 131.00 | |
DY Tax and social security liabilities | 249 480.00 | 110 262.00 | 249 480.00 | |
EA Other liabilities | 48.00 | 173.00 | 48.00 | |
EC TOTAL (IV) | 250 899.00 | 112 321.00 | 250 899.00 | |
EE Grand total (I to V) | 325 873.00 | 156 167.00 | 325 873.00 | |
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