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D HOME > CORPORATES > DAXAN > BALANCE SHEET ( 2021-05-19)

THE LIST OF BALANCE SHEET : DAXAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameDAXAN
Siren818808206
Closing2020-08-31
Registry code 3003
Registration number B2021/005329
Management number2016B00477
Activity code 7022Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address30000 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 793.00 580.00 213.00 793.00
040 Financial Assets 100.00 100.00 100.00
044 Total Fixed Assets 893.00 580.00 313.00 893.00
068 Receivables – Trade and related accounts 800.00 800.00 800.00
072 Receivables – Other 4 200.00 4 200.00 4 200.00
084 Cash 7 218.00 7 218.00 7 218.00
096 Total Current Assets + Prepaid Expenses 12 218.00 12 218.00 12 218.00
110 Total Assets 13 111.00 580.00 12 531.00 13 111.00
120 Share or Individual Capital 100.00
126 Legal Reserve 1.00
134 Retained Earnings -48.00
136 Profit for the Year 9 285.00
142 Total Equity - Total I 9 338.00
166 Suppliers and related accounts 1 560.00
169 Other debts including current accounts of partners for fiscal year N 6.00
172 Other debts 1 632.00
176 Total debts 3 192.00
180 Liabilities Total 12 531.00
182 Cost of fixed assets acquired or created during the financial year 100.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 100.00 100.00
490 Total Fixed Assets (Gross Value) 793.00 793.00
492 Total Fixed Assets (Increases) 100.00 100.00

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