Grow your business safely with AxioRoute
All the information you need about AxioRoute to develop and secure your business in France
A
HOME >
CORPORATES
>
AxioRoute >
BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : AxioRoute
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2020-12-31 | Complete |
| Name | AxioRoute |
| Siren | 878623164 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 6062 |
| Management number | 2019B02410 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 23 728.00 | 15 819.00 | 7 909.00 | 23 728.00 |
AF Concessions, Patents and Similar Rights | 760 446.00 | 176 576.00 | 583 870.00 | 760 446.00 |
AH Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
AJ Other Intangible Assets | 32 304.00 | 32 304.00 | 32 304.00 | |
AT Other tangible assets | 22 620.00 | 5 689.00 | 16 931.00 | 22 620.00 |
BF Loans | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 10 499.00 | 10 499.00 | 10 499.00 | |
BJ TOTAL (I) | 1 124 599.00 | 198 084.00 | 926 515.00 | 1 124 599.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 292 459.00 | 1 367.00 | 291 092.00 | 292 459.00 |
BZ Other receivables | 11 938.00 | 11 938.00 | 11 938.00 | |
CF Cash and cash equivalents | 49 896.00 | 49 896.00 | 49 896.00 | |
CH Prepaid expenses | 13 299.00 | 13 299.00 | 13 299.00 | |
CJ TOTAL (II) | 367 593.00 | 1 367.00 | 366 226.00 | 367 593.00 |
CO Grand total (0 to V) | 1 492 193.00 | 199 451.00 | 1 292 741.00 | 1 492 193.00 |
CP Shares due in less than one year | 4 999.00 | 4 999.00 | ||
| 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 | |
DH Retained earnings | -301 332.00 | -301 332.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 565.00 | -301 332.00 | 7 565.00 | |
DL TOTAL (I) | -292 767.00 | -300 332.00 | -292 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 42.00 | 50.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 187 080.00 | 1 124 489.00 | 1 187 080.00 | |
DX Trade payables and related accounts | 65 520.00 | 161 392.00 | 65 520.00 | |
DY Tax and social security liabilities | 203 639.00 | 134 432.00 | 203 639.00 | |
EA Other liabilities | 753.00 | 3 473.00 | 753.00 | |
EB Prepaid income (2) | 128 464.00 | 14 540.00 | 128 464.00 | |
EC TOTAL (IV) | 1 585 509.00 | 1 438 371.00 | 1 585 509.00 | |
EE Grand total (I to V) | 1 292 741.00 | 1 138 038.00 | 1 292 741.00 | |
EG Accrued income and payables due within one year | 1 585 509.00 | 1 438 371.00 | 1 585 509.00 | |
all companies in France
Complete and comprehensive database.
