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THE LIST OF BALANCE SHEET : IDAXIOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Partially confidential 2021-12-31 Complete
2021-10-18 Partially confidential 2020-12-31 Complete
2020-12-14 Partially confidential 2019-12-31 Complete
2020-03-12 Partially confidential 2018-12-31 Complete
NameIDAXIOM
Siren820244283
Closing2018-12-31
Registry code 9201
Registration number 8199
Management number2016B04263
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92290 Châtenay-Malabry
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 92 066.00 7 984.00 84 082.00 92 066.00
AT Other tangible assets 39 193.00 4 716.00 34 476.00 39 193.00
BJ TOTAL (I) 131 260.00 12 701.00 118 559.00 131 260.00
BX Customers and related accounts 176 360.00 9 743.00 166 617.00 176 360.00
BZ Other receivables 5 511.00 5 511.00 5 511.00
CF Cash and cash equivalents 358 677.00 358 677.00 358 677.00
CJ TOTAL (II) 540 549.00 9 743.00 530 806.00 540 549.00
CO Grand total (0 to V) 671 809.00 22 444.00 649 365.00 671 809.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 234 775.00 234 775.00
DL TOTAL (I) 237 775.00 237 775.00
DX Trade payables and related accounts 13 256.00 1.00 13 256.00
DY Tax and social security liabilities 397 291.00 397 291.00
EA Other liabilities 1 042.00 1.00 1 042.00
EC TOTAL (IV) 411 590.00 411 590.00
EE Grand total (I to V) 649 365.00 649 365.00

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