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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : TAXLENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | TAXLENS |
| Siren | 502207848 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10840 |
| Management number | 2008D50020 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 687.00 | 7 185.00 | 502.00 | 7 687.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 156 738.00 | 133 420.00 | 23 318.00 | 156 738.00 |
BH Other financial assets | 15 430.00 | 15 430.00 | 15 430.00 | |
BJ TOTAL (I) | 239 955.00 | 140 605.00 | 99 350.00 | 239 955.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 424 103.00 | 77 717.00 | 346 386.00 | 424 103.00 |
BZ Other receivables | 99 406.00 | 99 406.00 | 99 406.00 | |
CD Marketable securities | 10 216.00 | 10 216.00 | 10 216.00 | |
CF Cash and cash equivalents | 116 295.00 | 116 295.00 | 116 295.00 | |
CH Prepaid expenses | 7 611.00 | 7 611.00 | 7 611.00 | |
CJ TOTAL (II) | 657 631.00 | 77 717.00 | 579 913.00 | 657 631.00 |
CO Grand total (0 to V) | 897 586.00 | 218 323.00 | 679 263.00 | 897 586.00 |
CP Shares due in less than one year | 15 430.00 | 15 430.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 36 471.00 | 72 471.00 | 36 471.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 360 111.00 | 320 523.00 | 360 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 792.00 | 41 588.00 | 4 792.00 | |
DL TOTAL (I) | 423 374.00 | 456 582.00 | 423 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 4 650.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 750.00 | 65 139.00 | 3 750.00 | |
DW Advances and down payments received on current orders | 4 200.00 | |||
DX Trade payables and related accounts | 25 049.00 | 57 106.00 | 25 049.00 | |
DY Tax and social security liabilities | 193 502.00 | 210 221.00 | 193 502.00 | |
DZ Fixed asset liabilities and related accounts | 100.00 | 100.00 | 100.00 | |
EA Other liabilities | 23 488.00 | 12 945.00 | 23 488.00 | |
EB Prepaid income (2) | 4 125.00 | |||
EC TOTAL (IV) | 255 889.00 | 358 486.00 | 255 889.00 | |
EE Grand total (I to V) | 679 263.00 | 815 067.00 | 679 263.00 | |
EG Accrued income and payables due within one year | 249 173.00 | 354 286.00 | 249 173.00 | |
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