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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AXIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-06 | Partially confidential | 2019-12-31 | Complete |
| Name | AXIOM |
| Siren | 438875593 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009953 |
| Management number | 2021B02013 |
| Activity code | 4669A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 CHANAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 326.00 | 18 965.00 | 361.00 | 19 326.00 |
AR Technical installations, industrial equipment and tools | 147 025.00 | 110 040.00 | 36 985.00 | 147 025.00 |
AT Other tangible assets | 56 856.00 | 39 471.00 | 17 385.00 | 56 856.00 |
BH Other financial assets | 21 293.00 | 21 293.00 | 21 293.00 | |
BJ TOTAL (I) | 245 466.00 | 168 477.00 | 76 989.00 | 245 466.00 |
BL Raw materials, supplies | 329 421.00 | 13 196.00 | 316 225.00 | 329 421.00 |
BX Customers and related accounts | 135 248.00 | 518.00 | 134 730.00 | 135 248.00 |
BZ Other receivables | 45 540.00 | 45 540.00 | 45 540.00 | |
CD Marketable securities | 24 252.00 | 24 252.00 | 24 252.00 | |
CF Cash and cash equivalents | 581 425.00 | 581 425.00 | 581 425.00 | |
CH Prepaid expenses | 14 575.00 | 14 575.00 | 14 575.00 | |
CJ TOTAL (II) | 1 130 460.00 | 13 714.00 | 1 116 747.00 | 1 130 460.00 |
CO Grand total (0 to V) | 1 375 926.00 | 182 190.00 | 1 193 736.00 | 1 375 926.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CR Shares due in more than one year | 521.00 | 521.00 | ||
CU Other investments | 965.00 | 965.00 | 965.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 354 804.00 | 299 856.00 | 354 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 630.00 | 54 948.00 | 142 630.00 | |
DL TOTAL (I) | 506 234.00 | 363 604.00 | 506 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 302.00 | 176 043.00 | 215 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 870.00 | 1 418.00 | 3 870.00 | |
DX Trade payables and related accounts | 412 722.00 | 314 405.00 | 412 722.00 | |
DY Tax and social security liabilities | 54 939.00 | 51 604.00 | 54 939.00 | |
EA Other liabilities | 669.00 | 11.00 | 669.00 | |
EC TOTAL (IV) | 687 502.00 | 543 482.00 | 687 502.00 | |
EE Grand total (I to V) | 1 193 736.00 | 907 086.00 | 1 193 736.00 | |
EG Accrued income and payables due within one year | 583 304.00 | 508 327.00 | 583 304.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 288 884.00 | 42 741.00 | 288 884.00 | |
KD ACQUISITIONS Total including other intangible assets | 22 875.00 | 22 875.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 255 377.00 | 31 114.00 | 255 377.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 10 632.00 | 11 627.00 | 10 632.00 | |
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