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BALANCE SHEET (
2019-04-01)
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 | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/002822 |
| Management number | 2009B02014 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| 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 | 27 792.00 | 26 397.00 | 1 395.00 | 27 792.00 |
AH Goodwill | 1 096 461.00 | 1 096 461.00 | 1 096 461.00 | |
AT Other tangible assets | 193 282.00 | 140 004.00 | 53 278.00 | 193 282.00 |
BH Other financial assets | 9 101.00 | 9 101.00 | 9 101.00 | |
BJ TOTAL (I) | 1 332 856.00 | 166 401.00 | 1 166 455.00 | 1 332 856.00 |
BL Raw materials, supplies | 1 161.00 | 1 161.00 | 1 161.00 | |
BX Customers and related accounts | 367 785.00 | 12 954.00 | 354 831.00 | 367 785.00 |
BZ Other receivables | 78 663.00 | 78 663.00 | 78 663.00 | |
CD Marketable securities | 276 933.00 | 276 933.00 | 276 933.00 | |
CF Cash and cash equivalents | 288 156.00 | 288 156.00 | 288 156.00 | |
CH Prepaid expenses | 11 330.00 | 11 330.00 | 11 330.00 | |
CJ TOTAL (II) | 1 024 028.00 | 12 954.00 | 1 011 074.00 | 1 024 028.00 |
CO Grand total (0 to V) | 2 356 884.00 | 179 355.00 | 2 177 528.00 | 2 356 884.00 |
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 | 1 140 000.00 | 1 140 000.00 | |
DD Legal reserve (1) | 35 190.00 | 26 485.00 | 35 190.00 | |
DG Other reserves | 141 537.00 | 86 274.00 | 141 537.00 | |
DH Retained earnings | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 340.00 | 174 092.00 | 139 340.00 | |
DL TOTAL (I) | 1 466 067.00 | 1 436 851.00 | 1 466 067.00 | |
DQ Provisions for Expenses | 47 669.00 | 42 752.00 | 47 669.00 | |
DR TOTAL (IV) | 47 669.00 | 42 752.00 | 47 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 650.00 | 43 081.00 | 21 650.00 | |
DX Trade payables and related accounts | 159 777.00 | 51 926.00 | 159 777.00 | |
DY Tax and social security liabilities | 255 752.00 | 394 044.00 | 255 752.00 | |
EA Other liabilities | 16 597.00 | 10 361.00 | 16 597.00 | |
EB Prepaid income (2) | 210 016.00 | 207 428.00 | 210 016.00 | |
EC TOTAL (IV) | 663 792.00 | 706 841.00 | 663 792.00 | |
EE Grand total (I to V) | 2 177 528.00 | 2 186 444.00 | 2 177 528.00 | |
EG Accrued income and payables due within one year | 659 062.00 | 685 190.00 | 659 062.00 | |
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