Grow your business safely with DAX
All the information you need about DAX to develop and secure your business in France
D
HOME >
CORPORATES
>
DAX >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : DAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-02-28 | Complete |
| 2021-12-28 | Partially confidential | 2021-02-28 | Complete |
| 2021-01-12 | Partially confidential | 2020-02-29 | Complete |
| 2019-12-10 | Partially confidential | 2019-02-28 | Complete |
| 2018-11-16 | Partially confidential | 2018-02-28 | Complete |
| 2018-01-08 | Public | 2017-02-28 | Complete |
| 2017-01-04 | Public | 2016-02-29 | Complete |
| Name | DAX |
| Siren | 751392564 |
| Closing | 2019-02-28 |
| Registry code | 3501 |
| Registration number | 18227 |
| Management number | 2012B00877 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35106 RENNES CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 590 000.00 | 590 000.00 | 590 000.00 | |
AR Technical installations, industrial equipment and tools | 1 950.00 | 1 055.00 | 895.00 | 1 950.00 |
AT Other tangible assets | 343 363.00 | 327 934.00 | 15 428.00 | 343 363.00 |
BJ TOTAL (I) | 935 523.00 | 328 989.00 | 606 533.00 | 935 523.00 |
BX Customers and related accounts | 31 015.00 | 31 015.00 | 31 015.00 | |
BZ Other receivables | 54 824.00 | 54 824.00 | 54 824.00 | |
CF Cash and cash equivalents | 5 445.00 | 5 445.00 | 5 445.00 | |
CH Prepaid expenses | 5 297.00 | 5 297.00 | 5 297.00 | |
CJ TOTAL (II) | 96 581.00 | 96 581.00 | 96 581.00 | |
CO Grand total (0 to V) | 1 032 104.00 | 328 989.00 | 703 115.00 | 1 032 104.00 |
CU Other investments | 210.00 | 210.00 | 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 400.00 | 162 400.00 | 162 400.00 | |
DH Retained earnings | -225 544.00 | -299 499.00 | -225 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 054.00 | 73 954.00 | 98 054.00 | |
DL TOTAL (I) | 34 909.00 | -63 144.00 | 34 909.00 | |
DS Convertible Bond Issues | 47.00 | 186.00 | 47.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 426.00 | 237 529.00 | 78 426.00 | |
DX Trade payables and related accounts | 289 019.00 | 287 107.00 | 289 019.00 | |
DY Tax and social security liabilities | 37 134.00 | 33 439.00 | 37 134.00 | |
EA Other liabilities | 263 579.00 | 240 148.00 | 263 579.00 | |
EC TOTAL (IV) | 668 205.00 | 798 409.00 | 668 205.00 | |
EE Grand total (I to V) | 703 115.00 | 735 264.00 | 703 115.00 | |
all companies in France
Complete and comprehensive database.
