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BALANCE SHEET (
2022-03-01)
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 | 2021-08-31 |
| Registry code | 3003 |
| Registration number | B2022/001986 |
| Management number | 2016B00477 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| 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 | 753.00 | 40.00 | 793.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 893.00 | 753.00 | 140.00 | 893.00 |
068 Receivables – Trade and related accounts | 1 144.00 | 1 144.00 | 1 144.00 | |
072 Receivables – Other | 11 400.00 | 11 400.00 | 11 400.00 | |
084 Cash | 2 985.00 | 2 985.00 | 2 985.00 | |
096 Total Current Assets + Prepaid Expenses | 15 529.00 | 15 529.00 | 15 529.00 | |
110 Total Assets | 16 422.00 | 753.00 | 15 669.00 | 16 422.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 9 237.00 | |||
136 Profit for the Year | 4 052.00 | |||
142 Total Equity - Total I | 13 390.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 718.00 | |||
176 Total debts | 2 278.00 | |||
180 Liabilities Total | 15 669.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 893.00 | 893.00 | ||
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