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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : AXIODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | AXIODE |
| Siren | 790875223 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20214 |
| Management number | 2013B00843 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92088 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 654.00 | 654.00 | 654.00 | |
BH Other financial assets | 158.00 | 158.00 | 158.00 | |
BJ TOTAL (I) | 812.00 | 654.00 | 158.00 | 812.00 |
BX Customers and related accounts | 397 860.00 | 397 860.00 | 397 860.00 | |
BZ Other receivables | 22 193.00 | 22 193.00 | 22 193.00 | |
CF Cash and cash equivalents | 1 092 897.00 | 1 092 897.00 | 1 092 897.00 | |
CH Prepaid expenses | 633.00 | 633.00 | 633.00 | |
CJ TOTAL (II) | 1 513 584.00 | 1 513 584.00 | 1 513 584.00 | |
CO Grand total (0 to V) | 1 514 396.00 | 654.00 | 1 513 742.00 | 1 514 396.00 |
CP Shares due in less than one year | 158.00 | 158.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 1 020 972.00 | 616 956.00 | 1 020 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 176.00 | 404 015.00 | 270 176.00 | |
DL TOTAL (I) | 1 307 648.00 | 1 037 472.00 | 1 307 648.00 | |
DP Provisions for Risks | 12 635.00 | 12 635.00 | 12 635.00 | |
DR TOTAL (IV) | 12 635.00 | 12 635.00 | 12 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 176.00 | |||
DX Trade payables and related accounts | 50 822.00 | 76 900.00 | 50 822.00 | |
DY Tax and social security liabilities | 142 636.00 | 216 239.00 | 142 636.00 | |
EC TOTAL (IV) | 193 458.00 | 293 317.00 | 193 458.00 | |
EE Grand total (I to V) | 1 513 742.00 | 1 343 424.00 | 1 513 742.00 | |
EG Accrued income and payables due within one year | 193 458.00 | 293 317.00 | 193 458.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 176.00 | |||
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