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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : REXAM HEALTHCARE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | REXAM HEALTHCARE INNOVATION |
| Siren | 538783689 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6378 |
| Management number | 2015B00619 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 241.00 | 241.00 | 241.00 | |
BZ Other receivables | 1 025.00 | 1 025.00 | 1 025.00 | |
CF Cash and cash equivalents | 11 765.00 | 11 765.00 | 11 765.00 | |
CJ TOTAL (II) | 12 789.00 | 12 789.00 | 12 789.00 | |
CO Grand total (0 to V) | 13 030.00 | 241.00 | 12 789.00 | 13 030.00 |
CU Other investments | 241.00 | 241.00 | 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -15 829.00 | -9 996.00 | -15 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 482.00 | -5 833.00 | -3 482.00 | |
DL TOTAL (I) | 10 689.00 | 14 171.00 | 10 689.00 | |
DX Trade payables and related accounts | 2 100.00 | 5 986.00 | 2 100.00 | |
EC TOTAL (IV) | 2 100.00 | 5 986.00 | 2 100.00 | |
EE Grand total (I to V) | 12 789.00 | 20 157.00 | 12 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 482.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 482.00 | |||
GG - OPERATING RESULT (I - II) | -3 482.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 482.00 | 5 845.00 | 3 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 482.00 | -5 833.00 | -3 482.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 241.00 | 241.00 | ||
I3 DECREASES Total Financial Fixed Assets | 241.00 | |||
I4 DECREASES Grand Total | 241.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 241.00 | 241.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 997.00 | 997.00 | ||
VC Group and associates | 28.00 | 28.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 025.00 | 1 025.00 | 1 025.00 | |
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