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BALANCE SHEET (
2021-02-12)
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 | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/001680 |
| Management number | 2008B01411 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 023.00 | 793.00 | 2 816.00 |
AH Goodwill | 382 493.00 | 382 493.00 | 382 493.00 | |
AT Other tangible assets | 423 395.00 | 166 646.00 | 256 748.00 | 423 395.00 |
AX Advances and down payments | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 11 500.00 | 11 500.00 | 11 500.00 | |
BJ TOTAL (I) | 824 109.00 | 168 669.00 | 655 440.00 | 824 109.00 |
BX Customers and related accounts | 590 291.00 | 590 291.00 | 590 291.00 | |
BZ Other receivables | 30 197.00 | 30 197.00 | 30 197.00 | |
CD Marketable securities | 320 422.00 | 320 422.00 | 320 422.00 | |
CF Cash and cash equivalents | 703 477.00 | 703 477.00 | 703 477.00 | |
CH Prepaid expenses | 15 340.00 | 15 340.00 | 15 340.00 | |
CJ TOTAL (II) | 1 659 726.00 | 1 659 726.00 | 1 659 726.00 | |
CO Grand total (0 to V) | 2 483 836.00 | 168 669.00 | 2 315 166.00 | 2 483 836.00 |
CU Other investments | 1 903.00 | 1 903.00 | 1 903.00 | |
| 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 | 34 000.00 | 34 000.00 | |
DG Other reserves | 61 266.00 | 58 126.00 | 61 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 131.00 | 247 940.00 | 197 131.00 | |
DL TOTAL (I) | 632 397.00 | 680 066.00 | 632 397.00 | |
DQ Provisions for Expenses | 51 275.00 | 41 029.00 | 51 275.00 | |
DR TOTAL (IV) | 51 275.00 | 41 029.00 | 51 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 738.00 | 217 957.00 | 188 738.00 | |
DX Trade payables and related accounts | 41 771.00 | 41 310.00 | 41 771.00 | |
DY Tax and social security liabilities | 897 019.00 | 878 660.00 | 897 019.00 | |
EA Other liabilities | 11 305.00 | 424.00 | 11 305.00 | |
EB Prepaid income (2) | 492 661.00 | 390 811.00 | 492 661.00 | |
EC TOTAL (IV) | 1 631 494.00 | 1 529 162.00 | 1 631 494.00 | |
EE Grand total (I to V) | 2 315 166.00 | 2 250 257.00 | 2 315 166.00 | |
EG Accrued income and payables due within one year | 1 467 833.00 | 1 340 792.00 | 1 467 833.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 287.00 | 299.00 | 287.00 | |
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