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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : NAXELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | NAXELIS |
| Siren | 524489028 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4241 |
| Management number | 2010B00747 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 53 374.00 | 53 374.00 | 53 374.00 | |
CF Cash and cash equivalents | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 54 557.00 | 54 557.00 | 54 557.00 | |
CO Grand total (0 to V) | 55 057.00 | 55 057.00 | 55 057.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 10 089.00 | 10 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 342.00 | 11 342.00 | ||
DL TOTAL (I) | 32 432.00 | 32 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 119.00 | 18 119.00 | ||
DX Trade payables and related accounts | 1 764.00 | 1 764.00 | ||
DY Tax and social security liabilities | 560.00 | 560.00 | ||
EA Other liabilities | 2 182.00 | 2 182.00 | ||
EC TOTAL (IV) | 22 625.00 | 22 625.00 | ||
EE Grand total (I to V) | 55 057.00 | 55 057.00 | ||
EG Accrued income and payables due within one year | 22 625.00 | 22 625.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 551.00 | |||
GF Total Operating Expenses (II) | 3 552.00 | |||
GG - OPERATING RESULT (I - II) | -3 552.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 334.00 | |||
GP Total financial income (V) | 14 334.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 560.00 | 560.00 | ||
HD Total exceptional income (VII) | 560.00 | 560.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 560.00 | 560.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 894.00 | 14 894.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 552.00 | 3 552.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 342.00 | 11 342.00 | ||
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