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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : AXIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | AXIOM |
| Siren | 818410979 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 661 |
| Management number | 2016B00433 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 Souffelweyersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 840.00 | 683.00 | 157.00 | 840.00 |
AR Technical installations, industrial equipment and tools | 599.00 | 138.00 | 461.00 | 599.00 |
AT Other tangible assets | 692.00 | 195.00 | 497.00 | 692.00 |
BJ TOTAL (I) | 7 031.00 | 1 016.00 | 6 015.00 | 7 031.00 |
BX Customers and related accounts | 509 520.00 | 509 520.00 | 509 520.00 | |
BZ Other receivables | 705 376.00 | 705 376.00 | 705 376.00 | |
CF Cash and cash equivalents | 206 344.00 | 206 344.00 | 206 344.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 1 421 590.00 | 1 421 590.00 | 1 421 590.00 | |
CO Grand total (0 to V) | 1 428 621.00 | 1 016.00 | 1 427 605.00 | 1 428 621.00 |
CU Other investments | 4 900.00 | 4 900.00 | 4 900.00 | |
| 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 | 1 000.00 | 10 000.00 | |
DG Other reserves | 113 943.00 | 6 915.00 | 113 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 837.00 | 116 028.00 | 237 837.00 | |
DL TOTAL (I) | 461 781.00 | 223 943.00 | 461 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 545.00 | 538.00 | 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 642 496.00 | 649 348.00 | 642 496.00 | |
DX Trade payables and related accounts | 58 414.00 | 4 565.00 | 58 414.00 | |
DY Tax and social security liabilities | 254 376.00 | 169 989.00 | 254 376.00 | |
EA Other liabilities | 9 994.00 | 8 554.00 | 9 994.00 | |
EC TOTAL (IV) | 965 824.00 | 832 994.00 | 965 824.00 | |
EE Grand total (I to V) | 1 427 605.00 | 1 056 937.00 | 1 427 605.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 642 496.00 | 642 496.00 | ||
8B Suppliers and Related Accounts | 58 414.00 | 58 414.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 9 994.00 | 9 994.00 | ||
VG Loans with a maturity of up to one year at origin | 545.00 | 545.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 254 376.00 | 254 376.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 215 246.00 | 1 215 246.00 | 1 215 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 965 824.00 | 965 824.00 | ||
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