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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : COAXIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-01 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | COAXIONS |
| Siren | 824493142 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13284 |
| Management number | 2016B05916 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 782.00 | 1 161.00 | 1 621.00 | 2 782.00 |
BJ TOTAL (I) | 2 782.00 | 1 161.00 | 1 621.00 | 2 782.00 |
BX Customers and related accounts | 18 007.00 | 18 007.00 | 18 007.00 | |
BZ Other receivables | 7 258.00 | 7 258.00 | 7 258.00 | |
CF Cash and cash equivalents | 136 454.00 | 136 454.00 | 136 454.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 161 719.00 | 161 719.00 | 161 719.00 | |
CO Grand total (0 to V) | 164 501.00 | 1 161.00 | 163 340.00 | 164 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 72 430.00 | 72 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 817.00 | 116 750.00 | 76 817.00 | |
DL TOTAL (I) | 158 046.00 | 124 750.00 | 158 046.00 | |
DX Trade payables and related accounts | 670.00 | |||
DY Tax and social security liabilities | 5 292.00 | 52 948.00 | 5 292.00 | |
EC TOTAL (IV) | 5 292.00 | 53 617.00 | 5 292.00 | |
EE Grand total (I to V) | 163 340.00 | 178 368.00 | 163 340.00 | |
EG Accrued income and payables due within one year | 5 292.00 | 53 617.00 | 5 292.00 | |
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