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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : AXIOME TERROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-04-30 | Complete |
| 2017-01-10 | Public | 2016-04-30 | Complete |
| Name | AXIOME TERROIR |
| Siren | 422515254 |
| Closing | 2021-04-30 |
| Registry code | 3003 |
| Registration number | B2022/012371 |
| Management number | 1999B00348 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 030.00 | |||
BJ TOTAL (I) | 6 030.00 | |||
BX Customers and related accounts | 112 144.00 | |||
BZ Other receivables | 11 144.00 | |||
CF Cash and cash equivalents | 200 911.00 | |||
CH Prepaid expenses | 905.00 | |||
CJ TOTAL (II) | 325 103.00 | |||
CO Grand total (0 to V) | 331 133.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 001.00 | 10 001.00 | 10 001.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 154 330.00 | 148 505.00 | 154 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 195.00 | 5 825.00 | 3 195.00 | |
DL TOTAL (I) | 168 526.00 | 165 331.00 | 168 526.00 | |
DX Trade payables and related accounts | 16 615.00 | 27 275.00 | 16 615.00 | |
DY Tax and social security liabilities | 47 869.00 | 47 809.00 | 47 869.00 | |
EA Other liabilities | 47 029.00 | 19 440.00 | 47 029.00 | |
EB Prepaid income (2) | 51 094.00 | 49 994.00 | 51 094.00 | |
EC TOTAL (IV) | 162 607.00 | 144 518.00 | 162 607.00 | |
EE Grand total (I to V) | 331 133.00 | 309 849.00 | 331 133.00 | |
EG Accrued income and payables due within one year | 162 607.00 | 144 518.00 | 162 607.00 | |
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