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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : AXCESSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| Name | AXCESSUR |
| Siren | 820926624 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14589 |
| Management number | 2019B01210 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 756.00 | 1 477.00 | 1 278.00 | 2 756.00 |
BJ TOTAL (I) | 2 756.00 | 1 477.00 | 1 278.00 | 2 756.00 |
BX Customers and related accounts | 14 556.00 | 1 620.00 | 12 936.00 | 14 556.00 |
BZ Other receivables | 574.00 | 574.00 | 574.00 | |
CF Cash and cash equivalents | 104 384.00 | 104 384.00 | 104 384.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 119 514.00 | 1 620.00 | 117 894.00 | 119 514.00 |
CO Grand total (0 to V) | 122 270.00 | 3 097.00 | 119 172.00 | 122 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 47 161.00 | 47 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 852.00 | 47 261.00 | 51 852.00 | |
DL TOTAL (I) | 100 113.00 | 48 261.00 | 100 113.00 | |
DX Trade payables and related accounts | 3 765.00 | 5 000.00 | 3 765.00 | |
DY Tax and social security liabilities | 7 613.00 | 10 013.00 | 7 613.00 | |
EA Other liabilities | 7 681.00 | 525.00 | 7 681.00 | |
EC TOTAL (IV) | 19 059.00 | 15 538.00 | 19 059.00 | |
EE Grand total (I to V) | 119 172.00 | 63 799.00 | 119 172.00 | |
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