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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : RHIVAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | RHIVAX |
| Siren | 831738638 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7609 |
| Management number | 2017B00831 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51065 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 1 532.00 | 1 532.00 | 1 532.00 | |
CJ TOTAL (II) | 1 572.00 | 1 572.00 | 1 572.00 | |
CO Grand total (0 to V) | 1 572.00 | 1 572.00 | 1 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 047.00 | -5 047.00 | ||
DL TOTAL (I) | -1 547.00 | -1 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 045.00 | 3 045.00 | ||
DW Advances and down payments received on current orders | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 33.00 | 33.00 | ||
EC TOTAL (IV) | 3 119.00 | 3 119.00 | ||
EE Grand total (I to V) | 1 572.00 | 1 572.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 440.00 | 440.00 | 440.00 | |
FJ Net sales | 440.00 | 440.00 | 440.00 | |
FR Total operating income (I) | 440.00 | |||
FW Other purchases and external expenses | 5 327.00 | |||
GE Other Expenses | 160.00 | |||
GF Total Operating Expenses (II) | 5 487.00 | |||
GG - OPERATING RESULT (I - II) | -5 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 440.00 | 440.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 487.00 | 5 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 047.00 | -5 047.00 | ||
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