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BALANCE SHEET (
2022-02-17)
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 | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/001453 |
| Management number | 2008B01411 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| 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 | 2 816.00 | 2 375.00 | 441.00 | 2 816.00 |
AH Goodwill | 382 493.00 | 382 493.00 | 382 493.00 | |
AT Other tangible assets | 425 323.00 | 173 529.00 | 251 794.00 | 425 323.00 |
AX Advances and down payments | 9 966.00 | 9 966.00 | 9 966.00 | |
BH Other financial assets | 11 500.00 | 11 500.00 | 11 500.00 | |
BJ TOTAL (I) | 834 003.00 | 175 904.00 | 658 100.00 | 834 003.00 |
BX Customers and related accounts | 574 561.00 | 9 760.00 | 564 801.00 | 574 561.00 |
BZ Other receivables | 43 478.00 | 43 478.00 | 43 478.00 | |
CD Marketable securities | 319 354.00 | 319 354.00 | 319 354.00 | |
CF Cash and cash equivalents | 771 196.00 | 771 196.00 | 771 196.00 | |
CH Prepaid expenses | 18 020.00 | 18 020.00 | 18 020.00 | |
CJ TOTAL (II) | 1 726 609.00 | 9 760.00 | 1 716 849.00 | 1 726 609.00 |
CO Grand total (0 to V) | 2 560 613.00 | 185 664.00 | 2 374 949.00 | 2 560 613.00 |
CP Shares due in less than one year | 11 500.00 | 11 500.00 | ||
CU Other investments | 1 905.00 | 1 905.00 | 1 905.00 | |
| 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 | 62 897.00 | 61 266.00 | 62 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 119.00 | 197 131.00 | 156 119.00 | |
DL TOTAL (I) | 593 016.00 | 632 397.00 | 593 016.00 | |
DQ Provisions for Expenses | 62 228.00 | 51 275.00 | 62 228.00 | |
DR TOTAL (IV) | 62 228.00 | 51 275.00 | 62 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 260.00 | 188 738.00 | 164 260.00 | |
DX Trade payables and related accounts | 38 542.00 | 41 771.00 | 38 542.00 | |
DY Tax and social security liabilities | 1 011 516.00 | 897 019.00 | 1 011 516.00 | |
EA Other liabilities | 7 055.00 | 11 305.00 | 7 055.00 | |
EB Prepaid income (2) | 498 333.00 | 492 661.00 | 498 333.00 | |
EC TOTAL (IV) | 1 719 705.00 | 1 631 494.00 | 1 719 705.00 | |
EE Grand total (I to V) | 2 374 949.00 | 2 315 166.00 | 2 374 949.00 | |
EG Accrued income and payables due within one year | 1 580 869.00 | 1 467 833.00 | 1 580 869.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 525.00 | 287.00 | 525.00 | |
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