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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : FIRVEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | FIRVEX |
| Siren | 751887944 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 637 |
| Management number | 2012B00279 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 426 454.00 | 426 454.00 | 426 454.00 | |
044 Total Fixed Assets | 426 454.00 | 426 454.00 | 426 454.00 | |
072 Receivables – Other | 81 513.00 | 81 513.00 | 81 513.00 | |
080 Sellable securities | 11 565.00 | 11 565.00 | 11 565.00 | |
084 Cash | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 94 472.00 | 94 472.00 | 94 472.00 | |
110 Total Assets | 520 926.00 | 520 926.00 | 520 926.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 95 601.00 | |||
136 Profit for the Year | 75 504.00 | |||
140 Regulated Provisions | 816.00 | |||
142 Total Equity - Total I | 174 120.00 | |||
156 Loans and similar debts | 288 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 163.00 | |||
172 Other debts | 58 525.00 | |||
176 Total debts | 346 806.00 | |||
180 Liabilities Total | 520 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 944.00 | |||
195 Of which payables due in more than one year | 240 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 1 254.00 | 1 254.00 | ||
270 Operating profit | -1 254.00 | -1 254.00 | ||
280 Financial income | 81 618.00 | 81 618.00 | ||
294 Financial expenses | 4 641.00 | 4 641.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
310 Profit or loss | 75 504.00 | 75 504.00 | ||
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