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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : AXIHOM BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| Name | AXIHOM BTP |
| Siren | 828607028 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2599 |
| Management number | 2017B00361 |
| Activity code | 4399D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Vendres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 814.00 | 4 747.00 | 1 066.00 | 5 814.00 |
AT Other tangible assets | 89 735.00 | 53 944.00 | 35 791.00 | 89 735.00 |
BH Other financial assets | 40 400.00 | 40 400.00 | 40 400.00 | |
BJ TOTAL (I) | 135 950.00 | 58 691.00 | 77 258.00 | 135 950.00 |
BL Raw materials, supplies | 27 596.00 | 27 596.00 | 27 596.00 | |
BN Goods in progress | 267 066.00 | 267 066.00 | 267 066.00 | |
BV Advances and down payments on orders | 8 324.00 | 8 324.00 | 8 324.00 | |
BX Customers and related accounts | 538 058.00 | 538 058.00 | 538 058.00 | |
BZ Other receivables | 60 884.00 | 60 884.00 | 60 884.00 | |
CF Cash and cash equivalents | 166 617.00 | 166 617.00 | 166 617.00 | |
CH Prepaid expenses | 4 962.00 | 4 962.00 | 4 962.00 | |
CJ TOTAL (II) | 1 073 510.00 | 1 073 510.00 | 1 073 510.00 | |
CO Grand total (0 to V) | 1 209 460.00 | 58 691.00 | 1 150 768.00 | 1 209 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 396 055.00 | 335 595.00 | 396 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 204.00 | 90 459.00 | 174 204.00 | |
DL TOTAL (I) | 576 859.00 | 432 655.00 | 576 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 814.00 | |||
DW Advances and down payments received on current orders | 7 140.00 | 17 140.00 | 7 140.00 | |
DX Trade payables and related accounts | 335 369.00 | 245 650.00 | 335 369.00 | |
DY Tax and social security liabilities | 227 857.00 | 182 067.00 | 227 857.00 | |
EA Other liabilities | 3 541.00 | 13 297.00 | 3 541.00 | |
EC TOTAL (IV) | 573 908.00 | 460 970.00 | 573 908.00 | |
EE Grand total (I to V) | 1 150 768.00 | 893 625.00 | 1 150 768.00 | |
EG Accrued income and payables due within one year | 566 768.00 | 443 830.00 | 566 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 335 370.00 | 335 370.00 | 335 370.00 | |
8C Staff and Related Accounts | 43 307.00 | 43 307.00 | 43 307.00 | |
8D Social Security and Other Social Organizations | 27 352.00 | 27 352.00 | 27 352.00 | |
8E Income Taxes | 12 104.00 | 12 104.00 | 12 104.00 | |
UT Other financial assets | 40 401.00 | 40 401.00 | 40 401.00 | |
UX Other trade receivables | 538 059.00 | 538 059.00 | 538 059.00 | |
UZ Social Security, other social security organizations | 104.00 | 104.00 | 104.00 | |
VB VAT | 60 780.00 | 60 780.00 | 60 780.00 | |
VI Group and Associates | 3 542.00 | 3 542.00 | 3 542.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 189.00 | 8 189.00 | 8 189.00 | |
VS Prepaid expenses | 4 962.00 | 4 962.00 | 4 962.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 644 306.00 | 603 905.00 | 40 401.00 | 644 306.00 |
VW VAT | 136 905.00 | 136 905.00 | 136 905.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 566 769.00 | 566 769.00 | 566 769.00 | |
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