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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : AXIOME PROVENCE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | AXIOME PROVENCE EXPERTISE |
| Siren | 351488473 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 15115 |
| Management number | 1989B00521 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 407.00 | 27 388.00 | 4 018.00 | 31 407.00 |
AJ Other Intangible Assets | 275 735.00 | 275 735.00 | 275 735.00 | |
AP Buildings | 98 664.00 | 57 260.00 | 41 404.00 | 98 664.00 |
AT Other tangible assets | 122 084.00 | 87 070.00 | 35 014.00 | 122 084.00 |
BH Other financial assets | 1 402.00 | 1 402.00 | 1 402.00 | |
BJ TOTAL (I) | 530 816.00 | 171 719.00 | 359 098.00 | 530 816.00 |
BP Services in progress | 42 184.00 | 42 184.00 | 42 184.00 | |
BX Customers and related accounts | 278 021.00 | 278 021.00 | 278 021.00 | |
BZ Other receivables | 69 120.00 | 69 120.00 | 69 120.00 | |
CF Cash and cash equivalents | 84 350.00 | 84 350.00 | 84 350.00 | |
CH Prepaid expenses | 5 492.00 | 5 492.00 | 5 492.00 | |
CJ TOTAL (II) | 479 167.00 | 479 167.00 | 479 167.00 | |
CO Grand total (0 to V) | 1 009 984.00 | 171 719.00 | 838 265.00 | 1 009 984.00 |
CP Shares due in less than one year | 1 402.00 | 1 402.00 | ||
CU Other investments | 1 525.00 | 1 525.00 | 1 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 248.00 | 17 248.00 | 17 248.00 | |
DB Share, merger, contribution premiums, etc. | 259 064.00 | 259 064.00 | 259 064.00 | |
DD Legal reserve (1) | 1 901.00 | 1 901.00 | 1 901.00 | |
DG Other reserves | 3 234.00 | -4 901.00 | 3 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 234.00 | 8 136.00 | 22 234.00 | |
DK Regulated provisions | 978.00 | 2 231.00 | 978.00 | |
DL TOTAL (I) | 304 659.00 | 283 678.00 | 304 659.00 | |
DP Provisions for Risks | 23 000.00 | 9 000.00 | 23 000.00 | |
DR TOTAL (IV) | 23 000.00 | 9 000.00 | 23 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 844.00 | 85 158.00 | 68 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155.00 | 6 201.00 | 155.00 | |
DX Trade payables and related accounts | 159 586.00 | 145 581.00 | 159 586.00 | |
DY Tax and social security liabilities | 163 858.00 | 185 803.00 | 163 858.00 | |
EA Other liabilities | 3 000.00 | 6 621.00 | 3 000.00 | |
EB Prepaid income (2) | 115 163.00 | 115 901.00 | 115 163.00 | |
EC TOTAL (IV) | 510 606.00 | 545 264.00 | 510 606.00 | |
EE Grand total (I to V) | 838 265.00 | 837 942.00 | 838 265.00 | |
EG Accrued income and payables due within one year | 463 273.00 | 480 249.00 | 463 273.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 774.00 | 313.00 | 3 774.00 | |
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