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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6297 |
| Management number | 1994B01186 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| 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 | 27 057.00 | 16 846.00 | 10 212.00 | 27 057.00 |
AR Technical installations, industrial equipment and tools | 63 448.00 | 62 364.00 | 1 084.00 | 63 448.00 |
AT Other tangible assets | 481 193.00 | 317 996.00 | 163 197.00 | 481 193.00 |
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) | 596 367.00 | 403 386.00 | 192 981.00 | 596 367.00 |
BT Goods | 425 874.00 | 425 874.00 | 425 874.00 | |
BV Advances and down payments on orders | 990.00 | 990.00 | 990.00 | |
BX Customers and related accounts | 82 914.00 | 82 914.00 | 82 914.00 | |
BZ Other receivables | 54 719.00 | 54 719.00 | 54 719.00 | |
CF Cash and cash equivalents | 12 004.00 | 12 004.00 | 12 004.00 | |
CH Prepaid expenses | 21 706.00 | 21 706.00 | 21 706.00 | |
CJ TOTAL (II) | 598 206.00 | 598 206.00 | 598 206.00 | |
CO Grand total (0 to V) | 1 194 573.00 | 403 386.00 | 791 187.00 | 1 194 573.00 |
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 | -30 048.00 | -52 564.00 | -30 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 887.00 | 22 516.00 | 7 887.00 | |
DL TOTAL (I) | 110 039.00 | 102 152.00 | 110 039.00 | |
DP Provisions for Risks | 3 000.00 | |||
DR TOTAL (IV) | 3 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 230 561.00 | 386 637.00 | 230 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 660.00 | 588.00 | 11 660.00 | |
DW Advances and down payments received on current orders | 16 600.00 | 11 915.00 | 16 600.00 | |
DX Trade payables and related accounts | 298 202.00 | 292 219.00 | 298 202.00 | |
DY Tax and social security liabilities | 104 106.00 | 89 629.00 | 104 106.00 | |
EA Other liabilities | 20 019.00 | 22 200.00 | 20 019.00 | |
EC TOTAL (IV) | 681 148.00 | 803 188.00 | 681 148.00 | |
EE Grand total (I to V) | 791 187.00 | 908 340.00 | 791 187.00 | |
EG Accrued income and payables due within one year | 608 013.00 | 583 461.00 | 608 013.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 479.00 | 65 519.00 | 80 479.00 | |
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