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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : Axe Cube
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | Axe Cube |
| Siren | 802640201 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004629 |
| Management number | 2014B00664 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 358.00 | 358.00 | 358.00 | |
AF Concessions, Patents and Similar Rights | 7 340.00 | 3 035.00 | 4 305.00 | 7 340.00 |
AP Buildings | 1 637.00 | 904.00 | 733.00 | 1 637.00 |
AT Other tangible assets | 37 099.00 | 24 415.00 | 12 683.00 | 37 099.00 |
BH Other financial assets | 2 747.00 | 2 747.00 | 2 747.00 | |
BJ TOTAL (I) | 51 695.00 | 28 712.00 | 22 983.00 | 51 695.00 |
BP Services in progress | 63 348.00 | 63 348.00 | 63 348.00 | |
BT Goods | 4 986.00 | 4 986.00 | 4 986.00 | |
BV Advances and down payments on orders | 22 869.00 | 22 869.00 | 22 869.00 | |
BX Customers and related accounts | 162 140.00 | 13 107.00 | 149 033.00 | 162 140.00 |
BZ Other receivables | 50 725.00 | 50 725.00 | 50 725.00 | |
CF Cash and cash equivalents | 1 787.00 | 1 787.00 | 1 787.00 | |
CH Prepaid expenses | 3 783.00 | 3 783.00 | 3 783.00 | |
CJ TOTAL (II) | 309 638.00 | 13 107.00 | 296 532.00 | 309 638.00 |
CO Grand total (0 to V) | 361 333.00 | 41 819.00 | 319 515.00 | 361 333.00 |
CP Shares due in less than one year | 2 747.00 | 2 747.00 | ||
CU Other investments | 2 515.00 | 2 515.00 | 2 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 51 458.00 | |||
DH Retained earnings | -55 419.00 | -55 419.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 968.00 | -106 877.00 | 26 968.00 | |
DL TOTAL (I) | -26 250.00 | -53 219.00 | -26 250.00 | |
DP Provisions for Risks | 7 800.00 | |||
DR TOTAL (IV) | 7 800.00 | |||
DU Loans and Debts from Credit Institutions (3) | 23 881.00 | 43 572.00 | 23 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 440.00 | 53.00 | 9 440.00 | |
DX Trade payables and related accounts | 75 695.00 | 64 310.00 | 75 695.00 | |
DY Tax and social security liabilities | 160 989.00 | 181 149.00 | 160 989.00 | |
EA Other liabilities | 75 760.00 | 16 742.00 | 75 760.00 | |
EC TOTAL (IV) | 345 765.00 | 305 825.00 | 345 765.00 | |
EE Grand total (I to V) | 319 515.00 | 260 407.00 | 319 515.00 | |
EG Accrued income and payables due within one year | 345 765.00 | 299 815.00 | 345 765.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 216.00 | 19 330.00 | 13 216.00 | |
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