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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : COAXYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| Name | COAXYS |
| Siren | 794238519 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8132 |
| Management number | 2013B00770 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 80 607.00 | 80 607.00 | 80 607.00 | |
AT Other tangible assets | 36 780.00 | 15 036.00 | 21 744.00 | 36 780.00 |
BH Other financial assets | 1 983.00 | 1 983.00 | 1 983.00 | |
BJ TOTAL (I) | 402 470.00 | 38 627.00 | 363 842.00 | 402 470.00 |
BX Customers and related accounts | 502 319.00 | 860.00 | 501 459.00 | 502 319.00 |
BZ Other receivables | 55 881.00 | 55 881.00 | 55 881.00 | |
CF Cash and cash equivalents | 101 341.00 | 101 341.00 | 101 341.00 | |
CH Prepaid expenses | 633.00 | 633.00 | 633.00 | |
CJ TOTAL (II) | 660 176.00 | 860.00 | 659 316.00 | 660 176.00 |
CO Grand total (0 to V) | 1 062 646.00 | 39 487.00 | 1 023 159.00 | 1 062 646.00 |
CX Development or Research and Development Expenses | 283 098.00 | 23 591.00 | 259 506.00 | 283 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 433 592.00 | 433 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 918.00 | -42 918.00 | ||
DL TOTAL (I) | 445 673.00 | 445 673.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 146.00 | 91 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 215.00 | 80 215.00 | ||
DW Advances and down payments received on current orders | 5 942.00 | 5 942.00 | ||
DX Trade payables and related accounts | 17 844.00 | 17 844.00 | ||
DY Tax and social security liabilities | 378 501.00 | 378 501.00 | ||
EA Other liabilities | 3 834.00 | 3 834.00 | ||
EC TOTAL (IV) | 577 485.00 | 577 485.00 | ||
EE Grand total (I to V) | 1 023 159.00 | 1 023 159.00 | ||
EG Accrued income and payables due within one year | 566 733.00 | 566 733.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 81 663.00 | 81 663.00 | ||
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