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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AXIONEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | AXIONEO |
| Siren | 484387428 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026437 |
| Management number | 2005B04230 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 37 554.00 | 37 554.00 | 37 554.00 | |
AR Technical installations, industrial equipment and tools | 8 658 047.00 | 8 658 047.00 | 8 658 047.00 | |
AT Other tangible assets | 307 700.00 | 294 841.00 | 12 859.00 | 307 700.00 |
BJ TOTAL (I) | 10 725 110.00 | 8 990 441.00 | 1 734 668.00 | 10 725 110.00 |
BX Customers and related accounts | 448 750.00 | 1 107.00 | 447 643.00 | 448 750.00 |
BZ Other receivables | 47 963.00 | 47 963.00 | 47 963.00 | |
CD Marketable securities | 10 900 000.00 | 10 900 000.00 | 10 900 000.00 | |
CF Cash and cash equivalents | 393 676.00 | 393 676.00 | 393 676.00 | |
CJ TOTAL (II) | 11 790 388.00 | 1 107.00 | 11 789 281.00 | 11 790 388.00 |
CO Grand total (0 to V) | 22 515 498.00 | 8 991 548.00 | 13 523 950.00 | 22 515 498.00 |
CU Other investments | 1 716 809.00 | 1 716 809.00 | 1 716 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 13 124 963.00 | 13 124 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 612.00 | 212 612.00 | ||
DL TOTAL (I) | 13 378 275.00 | 13 378 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 057.00 | 1 057.00 | ||
DX Trade payables and related accounts | 1 064.00 | 1 064.00 | ||
DY Tax and social security liabilities | 143 553.00 | 143 553.00 | ||
EC TOTAL (IV) | 145 674.00 | 145 674.00 | ||
EE Grand total (I to V) | 13 523 950.00 | 13 523 950.00 | ||
EG Accrued income and payables due within one year | 145 674.00 | 145 674.00 | ||
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