Grow your business safely with SOCIETE D EXPERTISE COMPTABLE MIDI MEDITERRANEE COMPTABILITE
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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : SOCIETE D EXPERTISE COMPTABLE MIDI MEDITERRANEE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | AXYLIS MMC |
| Siren | 308055896 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 255 |
| Management number | 1976B00110 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 150.00 | 1 150.00 | 1 150.00 | |
AH Goodwill | 318 620.00 | 318 620.00 | 318 620.00 | |
AT Other tangible assets | 20 194.00 | 13 549.00 | 6 645.00 | 20 194.00 |
BH Other financial assets | 7 530.00 | 7 530.00 | 7 530.00 | |
BJ TOTAL (I) | 347 494.00 | 14 699.00 | 332 795.00 | 347 494.00 |
BX Customers and related accounts | 64 783.00 | 18 137.00 | 46 646.00 | 64 783.00 |
BZ Other receivables | 5 978.00 | 5 978.00 | 5 978.00 | |
CF Cash and cash equivalents | 43 626.00 | 43 626.00 | 43 626.00 | |
CH Prepaid expenses | 15 909.00 | 15 909.00 | 15 909.00 | |
CJ TOTAL (II) | 130 296.00 | 18 137.00 | 112 159.00 | 130 296.00 |
CO Grand total (0 to V) | 477 791.00 | 32 837.00 | 444 954.00 | 477 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 291.00 | 38 291.00 | 38 291.00 | |
DD Legal reserve (1) | 3 829.00 | 3 829.00 | 3 829.00 | |
DG Other reserves | 28 702.00 | 28 702.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 259.00 | 95 702.00 | 37 259.00 | |
DL TOTAL (I) | 108 080.00 | 137 821.00 | 108 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 096.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 120 000.00 | 44 397.00 | 120 000.00 | |
DX Trade payables and related accounts | 8 961.00 | 6 048.00 | 8 961.00 | |
DY Tax and social security liabilities | 74 869.00 | 109 512.00 | 74 869.00 | |
EA Other liabilities | 2 052.00 | 3 824.00 | 2 052.00 | |
EB Prepaid income (2) | 130 992.00 | 128 593.00 | 130 992.00 | |
EC TOTAL (IV) | 336 874.00 | 312 470.00 | 336 874.00 | |
EE Grand total (I to V) | 444 954.00 | 450 291.00 | 444 954.00 | |
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