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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : AXIOME SECMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-07 | Partially confidential | 2016-09-30 | Complete |
| Name | AXIOME SECMA |
| Siren | 518395504 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/001317 |
| Management number | 2009B02014 |
| 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 | 27 747.00 | 27 509.00 | 239.00 | 27 747.00 |
AH Goodwill | 1 096 461.00 | 1 096 461.00 | 1 096 461.00 | |
AT Other tangible assets | 234 083.00 | 174 961.00 | 59 123.00 | 234 083.00 |
BH Other financial assets | 9 101.00 | 9 101.00 | 9 101.00 | |
BJ TOTAL (I) | 1 373 612.00 | 202 469.00 | 1 171 143.00 | 1 373 612.00 |
BL Raw materials, supplies | 1 284.00 | 1 284.00 | 1 284.00 | |
BX Customers and related accounts | 445 527.00 | 24 216.00 | 421 310.00 | 445 527.00 |
BZ Other receivables | 18 281.00 | 18 281.00 | 18 281.00 | |
CD Marketable securities | 311 241.00 | 311 241.00 | 311 241.00 | |
CF Cash and cash equivalents | 252 130.00 | 252 130.00 | 252 130.00 | |
CH Prepaid expenses | 11 053.00 | 11 053.00 | 11 053.00 | |
CJ TOTAL (II) | 1 039 517.00 | 24 216.00 | 1 015 301.00 | 1 039 517.00 |
CO Grand total (0 to V) | 2 413 129.00 | 226 685.00 | 2 186 444.00 | 2 413 129.00 |
CP Shares due in less than one year | 9 101.00 | 9 101.00 | ||
CU Other investments | 6 220.00 | 6 220.00 | 6 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 140 000.00 | 390 000.00 | 1 140 000.00 | |
DD Legal reserve (1) | 26 485.00 | 20 566.00 | 26 485.00 | |
DG Other reserves | 86 274.00 | 762 813.00 | 86 274.00 | |
DH Retained earnings | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 092.00 | 118 379.00 | 174 092.00 | |
DL TOTAL (I) | 1 436 851.00 | 1 301 759.00 | 1 436 851.00 | |
DQ Provisions for Expenses | 42 752.00 | 39 946.00 | 42 752.00 | |
DR TOTAL (IV) | 42 752.00 | 39 946.00 | 42 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 081.00 | 111 372.00 | 43 081.00 | |
DX Trade payables and related accounts | 51 926.00 | 53 050.00 | 51 926.00 | |
DY Tax and social security liabilities | 394 044.00 | 489 724.00 | 394 044.00 | |
EA Other liabilities | 10 361.00 | 10 256.00 | 10 361.00 | |
EB Prepaid income (2) | 207 428.00 | 194 860.00 | 207 428.00 | |
EC TOTAL (IV) | 706 841.00 | 859 263.00 | 706 841.00 | |
EE Grand total (I to V) | 2 186 444.00 | 2 200 967.00 | 2 186 444.00 | |
EG Accrued income and payables due within one year | 685 190.00 | 816 181.00 | 685 190.00 | |
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