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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : AXE - EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| Name | AXE - EXPERTS |
| Siren | 801649765 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44922 |
| Management number | 2014B03193 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 76 732.00 | 59 983.00 | 16 749.00 | 76 732.00 |
AR Technical installations, industrial equipment and tools | 29 590.00 | 29 590.00 | 29 590.00 | |
AT Other tangible assets | 303 318.00 | 209 802.00 | 93 517.00 | 303 318.00 |
BH Other financial assets | 1 810.00 | 1 810.00 | 1 810.00 | |
BJ TOTAL (I) | 411 451.00 | 269 785.00 | 141 666.00 | 411 451.00 |
BX Customers and related accounts | 863 519.00 | 863 519.00 | 863 519.00 | |
BZ Other receivables | 38 748.00 | 38 748.00 | 38 748.00 | |
CF Cash and cash equivalents | 2 551.00 | 2 551.00 | 2 551.00 | |
CH Prepaid expenses | 44 371.00 | 44 371.00 | 44 371.00 | |
CJ TOTAL (II) | 949 188.00 | 949 188.00 | 949 188.00 | |
CO Grand total (0 to V) | 1 360 639.00 | 269 785.00 | 1 090 854.00 | 1 360 639.00 |
CP Shares due in less than one year | 1 810.00 | 1 810.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 67 930.00 | 95 793.00 | 67 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 425.00 | 58 137.00 | 49 425.00 | |
DL TOTAL (I) | 150 355.00 | 186 930.00 | 150 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 207.00 | 47 803.00 | 223 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 373.00 | 185.00 | |
DX Trade payables and related accounts | 177 445.00 | 106 237.00 | 177 445.00 | |
DY Tax and social security liabilities | 435 643.00 | 302 322.00 | 435 643.00 | |
DZ Fixed asset liabilities and related accounts | 257.00 | 257.00 | ||
EA Other liabilities | 103 762.00 | 104 266.00 | 103 762.00 | |
EC TOTAL (IV) | 940 500.00 | 561 002.00 | 940 500.00 | |
EE Grand total (I to V) | 1 090 854.00 | 747 932.00 | 1 090 854.00 | |
EG Accrued income and payables due within one year | 940 500.00 | 561 002.00 | 940 500.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 587.00 | 17 662.00 | 21 587.00 | |
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