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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : REVAXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | REVAXION |
| Siren | 398650796 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4632 |
| Management number | 1994B01186 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 872.00 | 12 872.00 | 12 872.00 | |
AR Technical installations, industrial equipment and tools | 62 182.00 | 61 904.00 | 278.00 | 62 182.00 |
AT Other tangible assets | 480 085.00 | 278 700.00 | 201 385.00 | 480 085.00 |
BD Other fixed assets | 6 180.00 | 6 180.00 | 6 180.00 | |
BH Other financial assets | 18 489.00 | 18 489.00 | 18 489.00 | |
BJ TOTAL (I) | 579 808.00 | 359 656.00 | 220 152.00 | 579 808.00 |
BT Goods | 519 881.00 | 519 881.00 | 519 881.00 | |
BX Customers and related accounts | 89 768.00 | 89 768.00 | 89 768.00 | |
BZ Other receivables | 40 962.00 | 40 962.00 | 40 962.00 | |
CF Cash and cash equivalents | 7 825.00 | 7 825.00 | 7 825.00 | |
CH Prepaid expenses | 29 752.00 | 29 752.00 | 29 752.00 | |
CJ TOTAL (II) | 688 188.00 | 688 188.00 | 688 188.00 | |
CO Grand total (0 to V) | 1 267 996.00 | 359 656.00 | 908 340.00 | 1 267 996.00 |
CP Shares due in less than one year | -1.00 | -1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 122 200.00 | 122 200.00 | 122 200.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -52 564.00 | -59 661.00 | -52 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 516.00 | 7 097.00 | 22 516.00 | |
DL TOTAL (I) | 102 152.00 | 79 636.00 | 102 152.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | 3 000.00 | |
DR TOTAL (IV) | 3 000.00 | 3 000.00 | 3 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 386 637.00 | 449 915.00 | 386 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 588.00 | 198.00 | 588.00 | |
DW Advances and down payments received on current orders | 11 915.00 | 18 463.00 | 11 915.00 | |
DX Trade payables and related accounts | 292 219.00 | 212 923.00 | 292 219.00 | |
DY Tax and social security liabilities | 89 629.00 | 97 045.00 | 89 629.00 | |
EA Other liabilities | 22 200.00 | 14 354.00 | 22 200.00 | |
EC TOTAL (IV) | 803 188.00 | 792 897.00 | 803 188.00 | |
EE Grand total (I to V) | 908 340.00 | 875 534.00 | 908 340.00 | |
EG Accrued income and payables due within one year | 583 461.00 | 490 504.00 | 583 461.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65 519.00 | 63 142.00 | 65 519.00 | |
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