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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EVAXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | EVAXEL |
| Siren | 788656676 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1694 |
| Management number | 2012B00285 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46090 AUJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AR Technical installations, industrial equipment and tools | 2 600.00 | 2 600.00 | 2 600.00 | |
AT Other tangible assets | 111 480.00 | 71 217.00 | 40 263.00 | 111 480.00 |
BJ TOTAL (I) | 114 580.00 | 74 317.00 | 40 263.00 | 114 580.00 |
BT Goods | 55 938.00 | 55 938.00 | 55 938.00 | |
BX Customers and related accounts | 643.00 | 643.00 | 643.00 | |
BZ Other receivables | 2 219.00 | 2 219.00 | 2 219.00 | |
CD Marketable securities | 40 110.00 | 40 110.00 | 40 110.00 | |
CF Cash and cash equivalents | 75 325.00 | 75 325.00 | 75 325.00 | |
CH Prepaid expenses | 5 793.00 | 5 793.00 | 5 793.00 | |
CJ TOTAL (II) | 180 028.00 | 180 028.00 | 180 028.00 | |
CO Grand total (0 to V) | 294 608.00 | 74 317.00 | 220 291.00 | 294 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 61 822.00 | 58 862.00 | 61 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 475.00 | 24 960.00 | 37 475.00 | |
DL TOTAL (I) | 110 297.00 | 94 822.00 | 110 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 484.00 | 47 272.00 | 27 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 528.00 | 24 383.00 | 40 528.00 | |
DX Trade payables and related accounts | 28 958.00 | 43 706.00 | 28 958.00 | |
DY Tax and social security liabilities | 13 025.00 | 12 827.00 | 13 025.00 | |
EB Prepaid income (2) | 1 025.00 | |||
EC TOTAL (IV) | 109 994.00 | 129 212.00 | 109 994.00 | |
EE Grand total (I to V) | 220 291.00 | 224 034.00 | 220 291.00 | |
EG Accrued income and payables due within one year | 101 796.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | |||
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