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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : AXIOME D.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | AXIOME D.I.S. |
| Siren | 508007770 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/001952 |
| Management number | 2008B01411 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 624.00 | 2 535.00 | 89.00 | 2 624.00 |
AH Goodwill | 382 493.00 | 382 493.00 | 382 493.00 | |
AT Other tangible assets | 422 811.00 | 197 412.00 | 225 399.00 | 422 811.00 |
AX Advances and down payments | ||||
BH Other financial assets | 11 500.00 | 11 500.00 | 11 500.00 | |
BJ TOTAL (I) | 821 334.00 | 199 947.00 | 621 387.00 | 821 334.00 |
BX Customers and related accounts | 642 108.00 | 13 823.00 | 628 285.00 | 642 108.00 |
BZ Other receivables | 16 972.00 | 16 972.00 | 16 972.00 | |
CD Marketable securities | 319 354.00 | 319 354.00 | 319 354.00 | |
CF Cash and cash equivalents | 730 171.00 | 730 171.00 | 730 171.00 | |
CH Prepaid expenses | 22 248.00 | 22 248.00 | 22 248.00 | |
CJ TOTAL (II) | 1 730 854.00 | 13 823.00 | 1 717 031.00 | 1 730 854.00 |
CO Grand total (0 to V) | 2 552 188.00 | 213 769.00 | 2 338 418.00 | 2 552 188.00 |
CP Shares due in less than one year | 11 500.00 | 11 500.00 | ||
CU Other investments | 1 905.00 | 1 905.00 | 1 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DD Legal reserve (1) | 34 000.00 | 34 000.00 | 34 000.00 | |
DG Other reserves | 66 016.00 | 62 897.00 | 66 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 685.00 | 156 119.00 | 140 685.00 | |
DL TOTAL (I) | 580 701.00 | 593 016.00 | 580 701.00 | |
DQ Provisions for Expenses | 74 350.00 | 62 228.00 | 74 350.00 | |
DR TOTAL (IV) | 74 350.00 | 62 228.00 | 74 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 753.00 | 164 260.00 | 139 753.00 | |
DX Trade payables and related accounts | 22 880.00 | 38 542.00 | 22 880.00 | |
DY Tax and social security liabilities | 958 868.00 | 1 011 516.00 | 958 868.00 | |
EA Other liabilities | 666.00 | 7 055.00 | 666.00 | |
EB Prepaid income (2) | 561 202.00 | 498 333.00 | 561 202.00 | |
EC TOTAL (IV) | 1 683 368.00 | 1 719 705.00 | 1 683 368.00 | |
EE Grand total (I to V) | 2 338 418.00 | 2 374 949.00 | 2 338 418.00 | |
EG Accrued income and payables due within one year | 1 569 473.00 | 1 580 869.00 | 1 569 473.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 850.00 | 525.00 | 850.00 | |
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