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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : REXPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Complete |
| 2021-10-27 | Public | 2021-03-31 | Complete |
| 2021-01-27 | Public | 2020-03-31 | Complete |
| 2019-09-13 | Public | 2019-03-31 | Complete |
| 2018-08-08 | Public | 2018-03-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | REXPHARM |
| Siren | 811569946 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21737 |
| Management number | 2015B03994 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92316 SEVRES CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 48 500.00 | 48 500.00 | 48 500.00 | |
CF Cash and cash equivalents | 499.00 | 499.00 | 499.00 | |
CJ TOTAL (II) | 48 999.00 | 48 999.00 | 48 999.00 | |
CO Grand total (0 to V) | 48 999.00 | 48 999.00 | 48 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -418.00 | -418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 382.00 | -418.00 | -2 382.00 | |
DL TOTAL (I) | 47 199.00 | 49 581.00 | 47 199.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 1 800.00 | 1 800.00 | ||
EE Grand total (I to V) | 48 999.00 | 49 581.00 | 48 999.00 | |
EG Accrued income and payables due within one year | 1 800.00 | 1 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 255.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 2 382.00 | |||
GG - OPERATING RESULT (I - II) | -2 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 382.00 | 418.00 | 2 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 382.00 | -418.00 | -2 382.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VC Group and associates | 48 500.00 | 48 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 48 500.00 | 48 500.00 | 48 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 800.00 | 1 800.00 | 1 800.00 | |
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