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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : AXIMOTRAVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-08 | Partially confidential | 2019-09-30 | Complete |
| Name | AXIMOTRAVO |
| Siren | 815247812 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 2502 |
| Management number | 2018B00390 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65150 Saint-Laurent-de-Neste |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 694.00 | 1 400.00 | 294.00 | 1 694.00 |
AR Technical installations, industrial equipment and tools | 703.00 | 124.00 | 579.00 | 703.00 |
AT Other tangible assets | 47 030.00 | 20 644.00 | 26 385.00 | 47 030.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 83 128.00 | 22 168.00 | 60 959.00 | 83 128.00 |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 103 781.00 | 103 781.00 | 103 781.00 | |
BZ Other receivables | 44 897.00 | 44 897.00 | 44 897.00 | |
CF Cash and cash equivalents | 203 185.00 | 203 185.00 | 203 185.00 | |
CH Prepaid expenses | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 355 560.00 | 355 560.00 | 355 560.00 | |
CO Grand total (0 to V) | 438 688.00 | 22 168.00 | 416 520.00 | 438 688.00 |
CS Evaluated investments - equity method | 32 000.00 | 32 000.00 | 32 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 20 726.00 | 13 239.00 | 20 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 091.00 | 7 487.00 | 1 091.00 | |
DL TOTAL (I) | 27 318.00 | 26 226.00 | 27 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 065.00 | 94 793.00 | 80 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 410.00 | 10 686.00 | 410.00 | |
DW Advances and down payments received on current orders | 9 853.00 | 5 448.00 | 9 853.00 | |
DX Trade payables and related accounts | 20 127.00 | 16 225.00 | 20 127.00 | |
DY Tax and social security liabilities | 74 472.00 | 44 503.00 | 74 472.00 | |
DZ Fixed asset liabilities and related accounts | 79.00 | |||
EA Other liabilities | 204 273.00 | 146 237.00 | 204 273.00 | |
EC TOTAL (IV) | 389 202.00 | 317 973.00 | 389 202.00 | |
EE Grand total (I to V) | 416 520.00 | 344 199.00 | 416 520.00 | |
EG Accrued income and payables due within one year | 262 478.00 | |||
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