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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : AXIOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | AXIOME |
| Siren | 424521458 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029163 |
| Management number | 1999B01853 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 890.00 | 9 688.00 | 201.00 | 9 890.00 |
AR Technical installations, industrial equipment and tools | 106 244.00 | 5 745.00 | 100 499.00 | 106 244.00 |
AT Other tangible assets | 237 196.00 | 71 711.00 | 165 484.00 | 237 196.00 |
BB Receivables related to investments | 623 274.00 | 623 274.00 | 623 274.00 | |
BH Other financial assets | 2 165.00 | 2 165.00 | 2 165.00 | |
BJ TOTAL (I) | 2 141 069.00 | 87 146.00 | 2 053 923.00 | 2 141 069.00 |
BL Raw materials, supplies | 8 077.00 | 8 077.00 | 8 077.00 | |
BN Goods in progress | 35 692.00 | 35 692.00 | 35 692.00 | |
BV Advances and down payments on orders | 2 953.00 | 2 953.00 | 2 953.00 | |
BX Customers and related accounts | 160 274.00 | 160 274.00 | 160 274.00 | |
BZ Other receivables | 365 883.00 | 365 883.00 | 365 883.00 | |
CD Marketable securities | 700 000.00 | 700 000.00 | 700 000.00 | |
CF Cash and cash equivalents | 467 739.00 | 467 739.00 | 467 739.00 | |
CH Prepaid expenses | 3 408.00 | 3 408.00 | 3 408.00 | |
CJ TOTAL (II) | 1 744 029.00 | 1 744 029.00 | 1 744 029.00 | |
CO Grand total (0 to V) | 3 885 098.00 | 87 146.00 | 3 797 952.00 | 3 885 098.00 |
CU Other investments | 1 162 298.00 | 1 162 298.00 | 1 162 298.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 985 744.00 | 2 985 744.00 | 2 985 744.00 | |
DB Share, merger, contribution premiums, etc. | 956 263.00 | 956 263.00 | 956 263.00 | |
DD Legal reserve (1) | 84 726.00 | 84 726.00 | 84 726.00 | |
DG Other reserves | 2 266 918.00 | 2 264 458.00 | 2 266 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 064 534.00 | 62 459.00 | -3 064 534.00 | |
DL TOTAL (I) | 3 229 116.00 | 6 353 651.00 | 3 229 116.00 | |
DP Provisions for Risks | 34 000.00 | 34 000.00 | 34 000.00 | |
DR TOTAL (IV) | 34 000.00 | 34 000.00 | 34 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 812.00 | 212 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 084.00 | 76 768.00 | 43 084.00 | |
DX Trade payables and related accounts | 147 042.00 | 52 215.00 | 147 042.00 | |
DY Tax and social security liabilities | 124 917.00 | 65 203.00 | 124 917.00 | |
EA Other liabilities | 6 978.00 | 6 978.00 | ||
EC TOTAL (IV) | 534 835.00 | 194 187.00 | 534 835.00 | |
EE Grand total (I to V) | 3 797 952.00 | 6 581 838.00 | 3 797 952.00 | |
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