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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : AIXIOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-09-30 | Simplified |
| Name | AIXIOME |
| Siren | 509999280 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 3594 |
| Management number | 2009B00132 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13858 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 350.00 | 5 350.00 | 5 350.00 | |
028 Tangible Assets | 8 609.00 | 8 106.00 | 503.00 | 8 609.00 |
040 Financial Assets | 456 641.00 | 456 641.00 | 456 641.00 | |
044 Total Fixed Assets | 470 600.00 | 13 456.00 | 457 144.00 | 470 600.00 |
068 Receivables – Trade and related accounts | 27 807.00 | 27 807.00 | 27 807.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
080 Sellable securities | 25 408.00 | 25 408.00 | 25 408.00 | |
084 Cash | 197 463.00 | 197 463.00 | 197 463.00 | |
096 Total Current Assets + Prepaid Expenses | 250 733.00 | 250 733.00 | 250 733.00 | |
110 Total Assets | 721 333.00 | 13 456.00 | 707 877.00 | 721 333.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 512 360.00 | |||
136 Profit for the Year | 65 894.00 | |||
142 Total Equity - Total I | 594 754.00 | |||
166 Suppliers and related accounts | 5 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 28 308.00 | |||
174 Prepaid income | 79 450.00 | |||
176 Total debts | 113 123.00 | |||
180 Liabilities Total | 707 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 151.00 | |||
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