Grow your business safely with AXXICOM
All the information you need about AXXICOM to develop and secure your business in France
A
HOME >
CORPORATES
>
AXXICOM >
BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : AXXICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-09-30 | Complete |
| Name | AXXICOM |
| Siren | 883491029 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2022/002124 |
| Management number | 2020B00392 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80136 RIVERY |
| 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 | 11 227.00 | |||
AT Other tangible assets | 34 926.00 | |||
BJ TOTAL (I) | 46 153.00 | |||
BX Customers and related accounts | 24 986.00 | |||
BZ Other receivables | 6 404.00 | |||
CF Cash and cash equivalents | 4 496.00 | |||
CH Prepaid expenses | 414.00 | |||
CJ TOTAL (II) | 36 302.00 | |||
CO Grand total (0 to V) | 82 455.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -406.00 | -406.00 | ||
DL TOTAL (I) | 1 593.00 | 1 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 847.00 | 64 847.00 | ||
DX Trade payables and related accounts | 16 014.00 | 16 014.00 | ||
EC TOTAL (IV) | 80 861.00 | 80 861.00 | ||
EE Grand total (I to V) | 82 455.00 | 82 455.00 | ||
EG Accrued income and payables due within one year | 80 861.00 | 80 861.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 49 385.00 | |||
I4 DECREASES Grand Total | 49 385.00 | |||
IY DECREASES Total Tangible Fixed Assets | 49 385.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 49 385.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 231.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 231.00 | |||
| 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 | 16 015.00 | 16 015.00 | 16 015.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 64 847.00 | 64 847.00 | 64 847.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 31 391.00 | 31 391.00 | 31 391.00 | |
VS Prepaid expenses | 415.00 | 415.00 | 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 806.00 | 31 806.00 | 31 806.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 862.00 | 80 862.00 | 80 862.00 | |
all companies in France
Complete and comprehensive database.
