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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : AXIOME SECMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-07 | Partially confidential | 2016-09-30 | Complete |
| Name | AXIOME SECMA |
| Siren | 518395504 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/003563 |
| Management number | 2009B02014 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| 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 | 34 952.00 | 30 412.00 | 4 541.00 | 34 952.00 |
AH Goodwill | 1 091 506.00 | 1 091 506.00 | 1 091 506.00 | |
AT Other tangible assets | 208 012.00 | 177 645.00 | 30 367.00 | 208 012.00 |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 9 101.00 | 9 101.00 | 9 101.00 | |
BJ TOTAL (I) | 1 350 091.00 | 208 056.00 | 1 142 035.00 | 1 350 091.00 |
BL Raw materials, supplies | 992.00 | 992.00 | 992.00 | |
BX Customers and related accounts | 439 349.00 | 77 929.00 | 361 420.00 | 439 349.00 |
BZ Other receivables | 33 657.00 | 33 657.00 | 33 657.00 | |
CD Marketable securities | 277 884.00 | 277 884.00 | 277 884.00 | |
CF Cash and cash equivalents | 687 323.00 | 687 323.00 | 687 323.00 | |
CH Prepaid expenses | 9 446.00 | 9 446.00 | 9 446.00 | |
CJ TOTAL (II) | 1 448 650.00 | 77 929.00 | 1 370 721.00 | 1 448 650.00 |
CO Grand total (0 to V) | 2 798 741.00 | 285 985.00 | 2 512 755.00 | 2 798 741.00 |
CP Shares due in less than one year | 9 101.00 | 9 101.00 | ||
CU Other investments | 6 220.00 | 6 220.00 | 6 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
DD Legal reserve (1) | 48 973.00 | 42 157.00 | 48 973.00 | |
DG Other reserves | 243 364.00 | 193 883.00 | 243 364.00 | |
DH Retained earnings | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 699.00 | 136 326.00 | 123 699.00 | |
DL TOTAL (I) | 1 566 036.00 | 1 522 365.00 | 1 566 036.00 | |
DQ Provisions for Expenses | 52 324.00 | 49 187.00 | 52 324.00 | |
DR TOTAL (IV) | 52 324.00 | 49 187.00 | 52 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 4 731.00 | 150 000.00 | |
DX Trade payables and related accounts | 178 595.00 | 143 646.00 | 178 595.00 | |
DY Tax and social security liabilities | 300 023.00 | 262 263.00 | 300 023.00 | |
EA Other liabilities | 21 979.00 | 6 533.00 | 21 979.00 | |
EB Prepaid income (2) | 243 798.00 | 222 607.00 | 243 798.00 | |
EC TOTAL (IV) | 894 395.00 | 639 780.00 | 894 395.00 | |
EE Grand total (I to V) | 2 512 755.00 | 2 211 332.00 | 2 512 755.00 | |
EG Accrued income and payables due within one year | 894 395.00 | 639 780.00 | 894 395.00 | |
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