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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : DAXTERIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | DAXTERIX |
| Siren | 532472909 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003497 |
| Management number | 2011B00226 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43150 LE MONASTIER-SUR-GAZEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 189 374.00 | 189 374.00 | 189 374.00 | |
BZ Other receivables | 42 395.00 | 42 395.00 | 42 395.00 | |
CF Cash and cash equivalents | 1 915.00 | 1 915.00 | 1 915.00 | |
CJ TOTAL (II) | 44 310.00 | 44 310.00 | 44 310.00 | |
CO Grand total (0 to V) | 233 684.00 | 233 684.00 | 233 684.00 | |
CU Other investments | 189 374.00 | 189 374.00 | 189 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 015.00 | 100 015.00 | ||
DD Legal reserve (1) | 10 002.00 | 10 002.00 | ||
DG Other reserves | 3 444.00 | 3 444.00 | ||
DH Retained earnings | -4 814.00 | -4 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 516.00 | 68 516.00 | ||
DK Regulated provisions | 4 345.00 | 4 345.00 | ||
DL TOTAL (I) | 181 510.00 | 181 510.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 319.00 | 29 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 54.00 | ||
DX Trade payables and related accounts | 3 630.00 | 3 630.00 | ||
DY Tax and social security liabilities | 19 156.00 | 19 156.00 | ||
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 52 175.00 | 52 175.00 | ||
EE Grand total (I to V) | 233 684.00 | 233 684.00 | ||
EG Accrued income and payables due within one year | 38 362.00 | 38 362.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 60.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 999.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
FY Salaries and Wages | 1 500.00 | |||
FZ Social Security Contributions | 6 476.00 | |||
GF Total Operating Expenses (II) | 12 142.00 | |||
GG - OPERATING RESULT (I - II) | -12 142.00 | |||
GJ Financial income from other securities and fixed asset receivables | 64 649.00 | |||
GP Total financial income (V) | 64 649.00 | |||
GR Interest and similar expenses | 620.00 | |||
GU Total financial expenses (VI) | 620.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 476.00 | 6 476.00 | ||
HK Income tax | -16 629.00 | -16 629.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 649.00 | 64 649.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 867.00 | -3 867.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 516.00 | 68 516.00 | ||
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