Grow your business safely with IDAXIOM
All the information you need about IDAXIOM to develop and secure your business in France
I
HOME >
CORPORATES
>
IDAXIOM >
BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : IDAXIOM
| 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 |
| Name | IDAXIOM |
| Siren | 820244283 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46208 |
| Management number | 2016B04263 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 92 067.00 | 24 764.00 | 67 303.00 | 92 067.00 |
AT Other tangible assets | 88 149.00 | 31 891.00 | 56 258.00 | 88 149.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 180 915.00 | 56 655.00 | 124 261.00 | 180 915.00 |
BX Customers and related accounts | 197 863.00 | 19 560.00 | 178 303.00 | 197 863.00 |
BZ Other receivables | 1 946.00 | 1 946.00 | 1 946.00 | |
CF Cash and cash equivalents | 403 014.00 | 403 014.00 | 403 014.00 | |
CH Prepaid expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
CJ TOTAL (II) | 605 291.00 | 19 560.00 | 585 731.00 | 605 291.00 |
CO Grand total (0 to V) | 786 206.00 | 76 215.00 | 709 991.00 | 786 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 268 502.00 | 234 475.00 | 268 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 914.00 | 105 527.00 | 111 914.00 | |
DL TOTAL (I) | 383 716.00 | 343 302.00 | 383 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 299.00 | 17 299.00 | ||
DX Trade payables and related accounts | 14 200.00 | 3 607.00 | 14 200.00 | |
DY Tax and social security liabilities | 277 889.00 | 177 230.00 | 277 889.00 | |
EA Other liabilities | 16 887.00 | 11 371.00 | 16 887.00 | |
EC TOTAL (IV) | 326 275.00 | 192 208.00 | 326 275.00 | |
EE Grand total (I to V) | 709 991.00 | 535 510.00 | 709 991.00 | |
EG Accrued income and payables due within one year | 326 275.00 | 192 208.00 | 326 275.00 | |
all companies in France
Complete and comprehensive database.
