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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : AXIOME D.I.S.
| 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 |
| Name | AXIOME D.I.S. |
| Siren | 508007770 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/001319 |
| Management number | 2008B01411 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 056.00 | 866.00 | 190.00 | 1 056.00 |
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 | 165 121.00 | 84 948.00 | 80 173.00 | 165 121.00 |
AX Advances and down payments | 360.00 | 360.00 | 360.00 | |
BH Other financial assets | 7 806.00 | 7 806.00 | 7 806.00 | |
BJ TOTAL (I) | 557 862.00 | 86 459.00 | 471 404.00 | 557 862.00 |
BX Customers and related accounts | 442 737.00 | 442 737.00 | 442 737.00 | |
BZ Other receivables | 34 182.00 | 34 182.00 | 34 182.00 | |
CD Marketable securities | 305 275.00 | 305 275.00 | 305 275.00 | |
CF Cash and cash equivalents | 531 373.00 | 531 373.00 | 531 373.00 | |
CH Prepaid expenses | 25 569.00 | 25 569.00 | 25 569.00 | |
CJ TOTAL (II) | 1 339 136.00 | 1 339 136.00 | 1 339 136.00 | |
CO Grand total (0 to V) | 1 896 998.00 | 86 459.00 | 1 810 540.00 | 1 896 998.00 |
CP Shares due in less than one year | 7 806.00 | 7 806.00 | ||
CU Other investments | 381.00 | 381.00 | 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DD Legal reserve (1) | 24 516.00 | 17 927.00 | 24 516.00 | |
DG Other reserves | 28 906.00 | 28 829.00 | 28 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 700.00 | 131 786.00 | 142 700.00 | |
DL TOTAL (I) | 536 122.00 | 518 542.00 | 536 122.00 | |
DQ Provisions for Expenses | 33 173.00 | 27 482.00 | 33 173.00 | |
DR TOTAL (IV) | 33 173.00 | 27 482.00 | 33 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 704.00 | 22 654.00 | 16 704.00 | |
DX Trade payables and related accounts | 34 122.00 | 43 419.00 | 34 122.00 | |
DY Tax and social security liabilities | 864 341.00 | 774 700.00 | 864 341.00 | |
EA Other liabilities | 6 273.00 | 4 476.00 | 6 273.00 | |
EB Prepaid income (2) | 319 804.00 | 313 481.00 | 319 804.00 | |
EC TOTAL (IV) | 1 241 244.00 | 1 158 730.00 | 1 241 244.00 | |
EE Grand total (I to V) | 1 810 540.00 | 1 704 754.00 | 1 810 540.00 | |
EG Accrued income and payables due within one year | 1 230 556.00 | 1 142 026.00 | 1 230 556.00 | |
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