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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : AXIOME SECMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-07 | Partially confidential | 2016-09-30 | Complete |
| Name | AXIOME SECMA |
| Siren | 518395504 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/001950 |
| Management number | 2009B02014 |
| 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 | 36 205.00 | 31 323.00 | 4 882.00 | 36 205.00 |
AH Goodwill | 1 096 630.00 | 1 096 630.00 | 1 096 630.00 | |
AT Other tangible assets | 249 388.00 | 200 183.00 | 49 205.00 | 249 388.00 |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 9 101.00 | 9 101.00 | 9 101.00 | |
BJ TOTAL (I) | 1 397 844.00 | 231 506.00 | 1 166 338.00 | 1 397 844.00 |
BL Raw materials, supplies | 1 361.00 | 1 361.00 | 1 361.00 | |
BV Advances and down payments on orders | 407.00 | 407.00 | 407.00 | |
BX Customers and related accounts | 513 822.00 | 74 007.00 | 439 815.00 | 513 822.00 |
BZ Other receivables | 49 550.00 | 49 550.00 | 49 550.00 | |
CD Marketable securities | 278 557.00 | 278 557.00 | 278 557.00 | |
CF Cash and cash equivalents | 613 669.00 | 613 669.00 | 613 669.00 | |
CH Prepaid expenses | 17 992.00 | 17 992.00 | 17 992.00 | |
CJ TOTAL (II) | 1 475 357.00 | 74 007.00 | 1 401 350.00 | 1 475 357.00 |
CO Grand total (0 to V) | 2 873 201.00 | 305 513.00 | 2 567 688.00 | 2 873 201.00 |
CP Shares due in less than one year | 9 101.00 | 9 101.00 | ||
CR Shares due in more than one year | 9 101.00 | 9 101.00 | ||
CU Other investments | 6 220.00 | 6 221.00 | 6 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
DD Legal reserve (1) | 61 116.00 | 55 158.00 | 61 116.00 | |
DG Other reserves | 303 999.00 | 280 851.00 | 303 999.00 | |
DH Retained earnings | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 535.00 | 119 166.00 | 143 535.00 | |
DL TOTAL (I) | 1 658 650.00 | 1 605 175.00 | 1 658 650.00 | |
DQ Provisions for Expenses | 36 536.00 | 60 241.00 | 36 536.00 | |
DR TOTAL (IV) | 36 536.00 | 60 241.00 | 36 536.00 | |
DW Advances and down payments received on current orders | 876.00 | 876.00 | ||
DX Trade payables and related accounts | 243 409.00 | 199 246.00 | 243 409.00 | |
DY Tax and social security liabilities | 302 950.00 | 292 658.00 | 302 950.00 | |
EA Other liabilities | 12 024.00 | 26 242.00 | 12 024.00 | |
EB Prepaid income (2) | 313 243.00 | 263 536.00 | 313 243.00 | |
EC TOTAL (IV) | 872 502.00 | 781 683.00 | 872 502.00 | |
EE Grand total (I to V) | 2 567 688.00 | 2 447 099.00 | 2 567 688.00 | |
EG Accrued income and payables due within one year | 871 626.00 | 781 683.00 | 871 626.00 | |
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