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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : DAXAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-08-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-05 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-08 | Partially confidential | 2018-08-31 | Simplified |
| Name | DAXAN |
| Siren | 818808206 |
| Closing | 2019-08-31 |
| Registry code | 3003 |
| Registration number | B2020/000927 |
| Management number | 2016B00477 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793.00 | 269.00 | 524.00 | 793.00 |
044 Total Fixed Assets | 793.00 | 269.00 | 524.00 | 793.00 |
068 Receivables – Trade and related accounts | 569.00 | 569.00 | 569.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 762.00 | 762.00 | 762.00 | |
110 Total Assets | 1 555.00 | 269.00 | 1 286.00 | 1 555.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 53.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 32.00 | |||
176 Total debts | 1 232.00 | |||
180 Liabilities Total | 1 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 793.00 | 793.00 | ||
492 Total Fixed Assets (Increases) | 793.00 | 793.00 | ||
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