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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : REVAXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | REVAXION |
| Siren | 398650796 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4978 |
| Management number | 1994B01186 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 057.00 | 26 302.00 | 755.00 | 27 057.00 |
AR Technical installations, industrial equipment and tools | 63 448.00 | 62 870.00 | 577.00 | 63 448.00 |
AT Other tangible assets | 473 680.00 | 387 543.00 | 86 137.00 | 473 680.00 |
BD Other fixed assets | 6 180.00 | 6 180.00 | 6 180.00 | |
BH Other financial assets | 18 489.00 | 18 489.00 | 18 489.00 | |
BJ TOTAL (I) | 588 853.00 | 482 895.00 | 105 958.00 | 588 853.00 |
BT Goods | 270 919.00 | 270 919.00 | 270 919.00 | |
BV Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
BX Customers and related accounts | 20 837.00 | 20 837.00 | 20 837.00 | |
BZ Other receivables | 34 820.00 | 34 820.00 | 34 820.00 | |
CF Cash and cash equivalents | 9 376.00 | 9 376.00 | 9 376.00 | |
CH Prepaid expenses | 5 223.00 | 5 223.00 | 5 223.00 | |
CJ TOTAL (II) | 341 284.00 | 341 284.00 | 341 284.00 | |
CO Grand total (0 to V) | 930 137.00 | 482 895.00 | 447 242.00 | 930 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 100.00 | 122 200.00 | 25 100.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 91.00 | -22 161.00 | 91.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 693.00 | -74 847.00 | 38 693.00 | |
DL TOTAL (I) | 73 884.00 | 35 191.00 | 73 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 964.00 | 168 699.00 | 59 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 401.00 | 7 523.00 | 39 401.00 | |
DW Advances and down payments received on current orders | 9 307.00 | 660.00 | 9 307.00 | |
DX Trade payables and related accounts | 183 884.00 | 186 819.00 | 183 884.00 | |
DY Tax and social security liabilities | 56 354.00 | 121 252.00 | 56 354.00 | |
EA Other liabilities | 24 448.00 | 17 925.00 | 24 448.00 | |
EC TOTAL (IV) | 373 358.00 | 502 878.00 | 373 358.00 | |
EE Grand total (I to V) | 447 242.00 | 538 069.00 | 447 242.00 | |
EG Accrued income and payables due within one year | 371 156.00 | 469 935.00 | 371 156.00 | |
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