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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : AXIOME AUDIT ET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-11 | Public | 2020-06-30 | Complete |
| 2020-06-03 | Public | 2019-06-30 | Complete |
| 2019-11-08 | Public | 2018-06-30 | Complete |
| 2018-10-03 | Partially confidential | 2017-06-30 | Complete |
| 2018-04-25 | Public | 2016-06-30 | Complete |
| 2017-03-14 | Public | 2015-06-30 | Complete |
| Name | AXIOME AUDIT ET STRATEGIE |
| Siren | 404270852 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 16218 |
| Management number | 1996B00693 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34965 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 148 564.00 | 148 564.00 | 148 564.00 | |
AP Buildings | 5 023.00 | 3 851.00 | 1 172.00 | 5 023.00 |
AT Other tangible assets | 14 742.00 | 9 254.00 | 5 488.00 | 14 742.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 748 359.00 | 13 104.00 | 735 254.00 | 748 359.00 |
BX Customers and related accounts | 429 155.00 | 64 456.00 | 364 699.00 | 429 155.00 |
BZ Other receivables | 23 752.00 | 23 752.00 | 23 752.00 | |
CF Cash and cash equivalents | 415 749.00 | 415 749.00 | 415 749.00 | |
CJ TOTAL (II) | 868 656.00 | 64 456.00 | 804 200.00 | 868 656.00 |
CO Grand total (0 to V) | 1 617 015.00 | 77 561.00 | 1 539 454.00 | 1 617 015.00 |
CU Other investments | 580 000.00 | 580 000.00 | 580 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 230.00 | 37 230.00 | ||
DD Legal reserve (1) | 3 723.00 | 3 723.00 | ||
DG Other reserves | 160 510.00 | 160 510.00 | ||
DH Retained earnings | 122 947.00 | 122 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 500.00 | 165 500.00 | ||
DL TOTAL (I) | 489 910.00 | 489 910.00 | ||
DU Loans and Debts from Credit Institutions (3) | 423 914.00 | 423 914.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169 859.00 | 169 859.00 | ||
DX Trade payables and related accounts | 98 992.00 | 98 992.00 | ||
DY Tax and social security liabilities | 248 373.00 | 248 373.00 | ||
EA Other liabilities | 10 357.00 | 10 357.00 | ||
EB Prepaid income (2) | 98 050.00 | 98 050.00 | ||
EC TOTAL (IV) | 1 049 544.00 | 1 049 544.00 | ||
EE Grand total (I to V) | 1 539 454.00 | 1 539 454.00 | ||
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