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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : AxiomAvocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | AxiomAvocats |
| Siren | 500937214 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/009305 |
| Management number | 2007D01628 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 435.00 | 6 364.00 | 8 071.00 | 14 435.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 108 291.00 | 98 669.00 | 9 622.00 | 108 291.00 |
BH Other financial assets | 10 081.00 | 10 081.00 | 10 081.00 | |
BJ TOTAL (I) | 152 807.00 | 105 033.00 | 47 774.00 | 152 807.00 |
BL Raw materials, supplies | 889.00 | 889.00 | 889.00 | |
BP Services in progress | 29 260.00 | 29 260.00 | 29 260.00 | |
BX Customers and related accounts | 156 226.00 | 1 988.00 | 154 238.00 | 156 226.00 |
BZ Other receivables | 11 450.00 | 11 450.00 | 11 450.00 | |
CF Cash and cash equivalents | 195 880.00 | 195 880.00 | 195 880.00 | |
CH Prepaid expenses | 35 882.00 | 35 882.00 | 35 882.00 | |
CJ TOTAL (II) | 429 588.00 | 1 988.00 | 427 599.00 | 429 588.00 |
CO Grand total (0 to V) | 582 394.00 | 107 022.00 | 475 373.00 | 582 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 243.00 | 100 243.00 | 100 243.00 | |
DD Legal reserve (1) | 10 024.00 | 10 024.00 | 10 024.00 | |
DG Other reserves | 108 906.00 | 120 502.00 | 108 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 466.00 | -11 596.00 | 29 466.00 | |
DL TOTAL (I) | 248 639.00 | 219 173.00 | 248 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 742.00 | 13 270.00 | 5 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 687.00 | 1 163.00 | 11 687.00 | |
DX Trade payables and related accounts | 42 979.00 | 46 503.00 | 42 979.00 | |
DY Tax and social security liabilities | 154 946.00 | 154 165.00 | 154 946.00 | |
EA Other liabilities | 11 381.00 | 13 722.00 | 11 381.00 | |
EB Prepaid income (2) | 4 100.00 | |||
EC TOTAL (IV) | 226 734.00 | 232 922.00 | 226 734.00 | |
EE Grand total (I to V) | 475 373.00 | 452 095.00 | 475 373.00 | |
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