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BALANCE SHEET (
2019-08-29)
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 | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/003063 |
| Management number | 2011B00226 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| 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) | 266 110.00 | 266 110.00 | 266 110.00 | |
BZ Other receivables | 69 161.00 | 69 161.00 | 69 161.00 | |
CF Cash and cash equivalents | 2 378.00 | 2 378.00 | 2 378.00 | |
CJ TOTAL (II) | 71 539.00 | 71 539.00 | 71 539.00 | |
CO Grand total (0 to V) | 337 649.00 | 337 649.00 | 337 649.00 | |
CU Other investments | 266 110.00 | 266 110.00 | 266 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 016.00 | 100 016.00 | 100 016.00 | |
DD Legal reserve (1) | 10 002.00 | 10 002.00 | 10 002.00 | |
DG Other reserves | 67 147.00 | 3 444.00 | 67 147.00 | |
DH Retained earnings | -4 814.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 984.00 | 68 516.00 | 58 984.00 | |
DK Regulated provisions | 4 345.00 | 4 345.00 | 4 345.00 | |
DL TOTAL (I) | 240 494.00 | 181 510.00 | 240 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 586.00 | 29 319.00 | 91 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 54.00 | 62.00 | |
DX Trade payables and related accounts | 3 870.00 | 3 630.00 | 3 870.00 | |
DY Tax and social security liabilities | 1 622.00 | 19 156.00 | 1 622.00 | |
EA Other liabilities | 15.00 | 15.00 | 15.00 | |
EC TOTAL (IV) | 97 155.00 | 52 175.00 | 97 155.00 | |
EE Grand total (I to V) | 337 649.00 | 233 684.00 | 337 649.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 306.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FY Salaries and Wages | 1 591.00 | |||
FZ Social Security Contributions | 1 622.00 | |||
GF Total Operating Expenses (II) | 9 674.00 | |||
GG - OPERATING RESULT (I - II) | -9 674.00 | |||
GJ Financial income from other securities and fixed asset receivables | 69 222.00 | |||
GP Total financial income (V) | 69 222.00 | |||
GR Interest and similar expenses | 564.00 | |||
GU Total financial expenses (VI) | 564.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -16 629.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 69 222.00 | 64 649.00 | 69 222.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 238.00 | -3 867.00 | 10 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 984.00 | 68 516.00 | 58 984.00 | |
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