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A HOME > CORPORATES > AXIOMEDICA > BALANCE SHEET ( 2021-01-19)

THE LIST OF BALANCE SHEET : AXIOMEDICA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-28 Partially confidential 2021-06-30 Complete
2021-01-19 Partially confidential 2020-06-30 Complete
NameAXIOMEDICA
Siren441797511
Closing2020-06-30
Registry code 6901
Registration number B2021/001808
Management number2002B01355
Activity code 4646Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69003 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 185.00 1 185.00 1 185.00
AT Other tangible assets 31 581.00 31 043.00 538.00 31 581.00
BH Other financial assets 3 825.00 3 825.00 3 825.00
BJ TOTAL (I) 36 591.00 32 228.00 4 363.00 36 591.00
BT Goods 52 686.00 52 686.00 52 686.00
BV Advances and down payments on orders 9 938.00 9 938.00 9 938.00
BX Customers and related accounts 312 807.00 312 807.00 312 807.00
BZ Other receivables 12 802.00 12 802.00 12 802.00
CF Cash and cash equivalents 32 202.00 32 202.00 32 202.00
CH Prepaid expenses 4 331.00 4 331.00 4 331.00
CJ TOTAL (II) 424 765.00 424 765.00 424 765.00
CO Grand total (0 to V) 461 356.00 32 228.00 429 128.00 461 356.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 28 893.00
DH Retained earnings -17 893.00 -17 893.00
DI RESULTS FOR THE YEAR (Profit or Loss) 139 598.00 -46 785.00 139 598.00
DL TOTAL (I) 130 505.00 -9 093.00 130 505.00
DU Loans and Debts from Credit Institutions (3) 53 558.00 34 077.00 53 558.00
DV Miscellaneous Loans and Financial Debts (4) 484.00 581.00 484.00
DX Trade payables and related accounts 88 366.00 61 167.00 88 366.00
DY Tax and social security liabilities 156 215.00 31 573.00 156 215.00
EC TOTAL (IV) 298 623.00 127 398.00 298 623.00
EE Grand total (I to V) 429 128.00 118 305.00 429 128.00

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