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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : AXIOME PROVENCE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | AXIOME PROVENCE EXPERTISE |
| Siren | 351488473 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 3478 |
| Management number | 1989B00521 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 305.00 | 31 394.00 | 4 910.00 | 36 305.00 |
AJ Other Intangible Assets | 275 735.00 | 275 735.00 | 275 735.00 | |
AP Buildings | 126 156.00 | 70 643.00 | 55 513.00 | 126 156.00 |
AT Other tangible assets | 177 785.00 | 104 502.00 | 73 282.00 | 177 785.00 |
BH Other financial assets | 1 174.00 | 1 174.00 | 1 174.00 | |
BJ TOTAL (I) | 618 978.00 | 206 540.00 | 412 438.00 | 618 978.00 |
BP Services in progress | 4 521.00 | 4 521.00 | 4 521.00 | |
BX Customers and related accounts | 296 311.00 | 23 143.00 | 273 168.00 | 296 311.00 |
BZ Other receivables | 40 375.00 | 40 375.00 | 40 375.00 | |
CF Cash and cash equivalents | 251 657.00 | 251 657.00 | 251 657.00 | |
CH Prepaid expenses | 15 841.00 | 15 841.00 | 15 841.00 | |
CJ TOTAL (II) | 608 705.00 | 23 143.00 | 585 563.00 | 608 705.00 |
CO Grand total (0 to V) | 1 227 684.00 | 229 683.00 | 998 001.00 | 1 227 684.00 |
CP Shares due in less than one year | 1 174.00 | 1 174.00 | ||
CS Evaluated investments - equity method | ||||
CU Other investments | 1 825.00 | 1 825.00 | 1 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 248.00 | 17 248.00 | 17 248.00 | |
DB Share, merger, contribution premiums, etc. | 259 064.00 | 259 064.00 | 259 064.00 | |
DD Legal reserve (1) | 1 901.00 | 1 901.00 | 1 901.00 | |
DG Other reserves | 6 414.00 | 20 343.00 | 6 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 967.00 | -13 929.00 | 967.00 | |
DL TOTAL (I) | 285 594.00 | 284 627.00 | 285 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 688.00 | 333 403.00 | 142 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 344.00 | 491.00 | 344.00 | |
DX Trade payables and related accounts | 172 367.00 | 165 221.00 | 172 367.00 | |
DY Tax and social security liabilities | 167 419.00 | 165 881.00 | 167 419.00 | |
EA Other liabilities | 24 097.00 | 5 937.00 | 24 097.00 | |
EB Prepaid income (2) | 205 493.00 | 175 584.00 | 205 493.00 | |
EC TOTAL (IV) | 712 407.00 | 846 517.00 | 712 407.00 | |
EE Grand total (I to V) | 998 001.00 | 1 131 144.00 | 998 001.00 | |
EG Accrued income and payables due within one year | 656 333.00 | 792 691.00 | 656 333.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 896.00 | 10 000.00 | 2 896.00 | |
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