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A HOME > CORPORATES > AXIOME D.I.S. > BALANCE SHEET ( 2017-03-06)

THE LIST OF BALANCE SHEET : AXIOME D.I.S.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-22 Partially confidential 2022-09-30 Complete
2022-02-17 Partially confidential 2021-09-30 Complete
2021-02-12 Partially confidential 2020-09-30 Complete
2020-04-29 Partially confidential 2019-09-30 Complete
2019-03-29 Partially confidential 2018-09-30 Complete
2018-03-02 Partially confidential 2017-09-30 Complete
2017-03-06 Partially confidential 2016-09-30 Complete
NameAXIOME D.I.S.
Siren508007770
Closing2016-09-30
Registry code 3003
Registration number B2017/003563
Management number2008B01411
Activity code 6920Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30900 NIMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 864.00 864.00 864.00
AH Goodwill 382 493.00 382 493.00 382 493.00
AR Technical installations, industrial equipment and tools 645.00 645.00 645.00
AT Other tangible assets 156 192.00 82 531.00 73 661.00 156 192.00
BH Other financial assets 7 806.00 7 806.00 7 806.00
BJ TOTAL (I) 548 381.00 84 040.00 464 341.00 548 381.00
BX Customers and related accounts 450 978.00 450 978.00 450 978.00
BZ Other receivables 50 076.00 50 076.00 50 076.00
CD Marketable securities 260 272.00 260 272.00 260 272.00
CF Cash and cash equivalents 454 574.00 454 574.00 454 574.00
CH Prepaid expenses 24 512.00 24 512.00 24 512.00
CJ TOTAL (II) 1 240 413.00 1 240 413.00 1 240 413.00
CO Grand total (0 to V) 1 788 794.00 84 040.00 1 704 754.00 1 788 794.00
CU Other investments 381.00 381.00 381.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 340 000.00 340 000.00 340 000.00
DD Legal reserve (1) 17 927.00 10 603.00 17 927.00
DG Other reserves 28 829.00 25 687.00 28 829.00
DI RESULTS FOR THE YEAR (Profit or Loss) 131 786.00 146 466.00 131 786.00
DL TOTAL (I) 518 542.00 522 756.00 518 542.00
DQ Provisions for Expenses 27 482.00 21 170.00 27 482.00
DR TOTAL (IV) 27 482.00 21 170.00 27 482.00
DU Loans and Debts from Credit Institutions (3) 22 654.00 28 539.00 22 654.00
DX Trade payables and related accounts 43 419.00 49 537.00 43 419.00
DY Tax and social security liabilities 774 700.00 698 482.00 774 700.00
EA Other liabilities 4 476.00 8 152.00 4 476.00
EB Prepaid income (2) 313 481.00 286 375.00 313 481.00
EC TOTAL (IV) 1 158 730.00 1 071 085.00 1 158 730.00
EE Grand total (I to V) 1 704 754.00 1 615 011.00 1 704 754.00
EG Accrued income and payables due within one year 1 142 026.00 1 048 431.00 1 142 026.00

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