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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : APIXIS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| Name | APIXIS SAS |
| Siren | 539478768 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007491 |
| Management number | 2012B00393 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 307.00 | 5 263.00 | 1 044.00 | 6 307.00 |
AT Other tangible assets | 35 816.00 | 15 172.00 | 20 644.00 | 35 816.00 |
BJ TOTAL (I) | 42 124.00 | 20 435.00 | 21 688.00 | 42 124.00 |
BT Goods | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 222 273.00 | 222 273.00 | 222 273.00 | |
BZ Other receivables | 4 656.00 | 4 656.00 | 4 656.00 | |
CD Marketable securities | 60 765.00 | 239.00 | 60 525.00 | 60 765.00 |
CF Cash and cash equivalents | 61 555.00 | 61 555.00 | 61 555.00 | |
CJ TOTAL (II) | 349 650.00 | 239.00 | 349 411.00 | 349 650.00 |
CO Grand total (0 to V) | 391 774.00 | 20 674.00 | 371 100.00 | 391 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 34 492.00 | 34 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 539.00 | 86 539.00 | ||
DL TOTAL (I) | 143 032.00 | 143 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 138.00 | 10 138.00 | ||
DX Trade payables and related accounts | 119 974.00 | 119 974.00 | ||
DY Tax and social security liabilities | 87 877.00 | 87 877.00 | ||
EA Other liabilities | 8 582.00 | 8 582.00 | ||
EB Prepaid income (2) | 1 494.00 | 1 494.00 | ||
EC TOTAL (IV) | 228 067.00 | 228 067.00 | ||
EE Grand total (I to V) | 371 100.00 | 371 100.00 | ||
EG Accrued income and payables due within one year | 228 067.00 | 228 067.00 | ||
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