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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : AXIOMEDICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-06-30 | Complete |
| Name | AXIOMEDICA |
| Siren | 441797511 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/003437 |
| Management number | 2002B01355 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 185.00 | 1 185.00 | 1 185.00 | |
AT Other tangible assets | 43 617.00 | 33 117.00 | 10 500.00 | 43 617.00 |
BH Other financial assets | 4 415.00 | 4 415.00 | 4 415.00 | |
BJ TOTAL (I) | 49 217.00 | 34 302.00 | 14 915.00 | 49 217.00 |
BT Goods | 39 966.00 | 39 966.00 | 39 966.00 | |
BX Customers and related accounts | 46 860.00 | 46 860.00 | 46 860.00 | |
BZ Other receivables | 8 035.00 | 8 035.00 | 8 035.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 301 523.00 | 301 523.00 | 301 523.00 | |
CH Prepaid expenses | 5 386.00 | 5 386.00 | 5 386.00 | |
CJ TOTAL (II) | 401 769.00 | 401 769.00 | 401 769.00 | |
CO Grand total (0 to V) | 450 985.00 | 34 302.00 | 416 683.00 | 450 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 8 000.00 | 48 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 41 705.00 | 41 705.00 | ||
DH Retained earnings | -17 893.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 014.00 | 139 598.00 | 137 014.00 | |
DL TOTAL (I) | 227 519.00 | 130 505.00 | 227 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 558.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 684.00 | 484.00 | 684.00 | |
DX Trade payables and related accounts | 43 370.00 | 88 366.00 | 43 370.00 | |
DY Tax and social security liabilities | 144 852.00 | 156 215.00 | 144 852.00 | |
EA Other liabilities | 258.00 | 258.00 | ||
EC TOTAL (IV) | 189 165.00 | 298 623.00 | 189 165.00 | |
EE Grand total (I to V) | 416 683.00 | 429 128.00 | 416 683.00 | |
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