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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : AXIOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | AXIOME |
| Siren | 421951880 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9129 |
| Management number | 2007B00162 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78330 FONTENAY LE FLEURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 915.00 | 12 915.00 | 12 915.00 | |
AR Technical installations, industrial equipment and tools | 25 935.00 | 10 848.00 | 15 087.00 | 25 935.00 |
AT Other tangible assets | 55 584.00 | 7 385.00 | 48 199.00 | 55 584.00 |
BH Other financial assets | 9 339.00 | 9 339.00 | 9 339.00 | |
BJ TOTAL (I) | 103 773.00 | 31 148.00 | 72 625.00 | 103 773.00 |
BT Goods | 53 346.00 | 53 346.00 | 53 346.00 | |
BX Customers and related accounts | 541 021.00 | 1 873.00 | 539 148.00 | 541 021.00 |
BZ Other receivables | 9 409.00 | 9 409.00 | 9 409.00 | |
CF Cash and cash equivalents | 458 625.00 | 458 625.00 | 458 625.00 | |
CJ TOTAL (II) | 1 062 401.00 | 1 873.00 | 1 060 528.00 | 1 062 401.00 |
CO Grand total (0 to V) | 1 166 173.00 | 33 021.00 | 1 133 153.00 | 1 166 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 229 006.00 | 162 706.00 | 229 006.00 | |
DH Retained earnings | 57 865.00 | 57 812.00 | 57 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 868.00 | 66 353.00 | 160 868.00 | |
DL TOTAL (I) | 557 741.00 | 396 872.00 | 557 741.00 | |
DP Provisions for Risks | 53 429.00 | 43 430.00 | 53 429.00 | |
DR TOTAL (IV) | 53 429.00 | 43 430.00 | 53 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 988.00 | 7 877.00 | 2 988.00 | |
DX Trade payables and related accounts | 358 496.00 | 290 560.00 | 358 496.00 | |
DY Tax and social security liabilities | 132 124.00 | 89 120.00 | 132 124.00 | |
EA Other liabilities | 5 206.00 | 15 821.00 | 5 206.00 | |
EB Prepaid income (2) | 23 169.00 | 32 040.00 | 23 169.00 | |
EC TOTAL (IV) | 521 983.00 | 435 418.00 | 521 983.00 | |
EE Grand total (I to V) | 1 133 153.00 | 875 720.00 | 1 133 153.00 | |
EG Accrued income and payables due within one year | 520 548.00 | 432 430.00 | 520 548.00 | |
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