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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : AXIOME D.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | AXIOME D.I.S. |
| Siren | 508007770 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/003067 |
| Management number | 2008B01411 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| 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 | 2 816.00 | 1 609.00 | 1 207.00 | 2 816.00 |
AH Goodwill | 382 493.00 | 382 493.00 | 382 493.00 | |
AT Other tangible assets | 423 395.00 | 120 055.00 | 303 340.00 | 423 395.00 |
AX Advances and down payments | ||||
BH Other financial assets | 11 500.00 | 11 500.00 | 11 500.00 | |
BJ TOTAL (I) | 822 109.00 | 121 664.00 | 700 446.00 | 822 109.00 |
BX Customers and related accounts | 478 232.00 | 3 606.00 | 474 626.00 | 478 232.00 |
BZ Other receivables | 9 532.00 | 9 532.00 | 9 532.00 | |
CD Marketable securities | 317 275.00 | 317 275.00 | 317 275.00 | |
CF Cash and cash equivalents | 730 848.00 | 730 848.00 | 730 848.00 | |
CH Prepaid expenses | 17 531.00 | 17 531.00 | 17 531.00 | |
CJ TOTAL (II) | 1 553 417.00 | 3 606.00 | 1 549 811.00 | 1 553 417.00 |
CO Grand total (0 to V) | 2 375 527.00 | 125 270.00 | 2 250 257.00 | 2 375 527.00 |
CP Shares due in less than one year | 11 500.00 | 11 500.00 | ||
CU Other investments | 1 905.00 | 1 905.00 | 1 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DD Legal reserve (1) | 34 000.00 | 31 651.00 | 34 000.00 | |
DG Other reserves | 58 126.00 | 55 671.00 | 58 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 940.00 | 140 804.00 | 247 940.00 | |
DL TOTAL (I) | 680 066.00 | 568 126.00 | 680 066.00 | |
DQ Provisions for Expenses | 41 029.00 | 32 223.00 | 41 029.00 | |
DR TOTAL (IV) | 41 029.00 | 32 223.00 | 41 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 957.00 | 249 280.00 | 217 957.00 | |
DX Trade payables and related accounts | 41 310.00 | 46 632.00 | 41 310.00 | |
DY Tax and social security liabilities | 878 660.00 | 949 288.00 | 878 660.00 | |
EA Other liabilities | 424.00 | 9 648.00 | 424.00 | |
EB Prepaid income (2) | 390 811.00 | 381 480.00 | 390 811.00 | |
EC TOTAL (IV) | 1 529 162.00 | 1 636 327.00 | 1 529 162.00 | |
EE Grand total (I to V) | 2 250 257.00 | 2 236 677.00 | 2 250 257.00 | |
EG Accrued income and payables due within one year | 1 340 792.00 | 1 418 759.00 | 1 340 792.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 299.00 | 1 054.00 | 299.00 | |
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