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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3457 |
| Management number | 2012B00279 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 599 747.00 | 599 747.00 | 599 747.00 | |
044 Total Fixed Assets | 599 747.00 | 599 747.00 | 599 747.00 | |
072 Receivables – Other | 127 873.00 | 127 873.00 | 127 873.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 11 173.00 | 11 173.00 | 11 173.00 | |
096 Total Current Assets + Prepaid Expenses | 161 545.00 | 161 545.00 | 161 545.00 | |
110 Total Assets | 761 293.00 | 761 293.00 | 761 293.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 269 510.00 | |||
136 Profit for the Year | 122 125.00 | |||
140 Regulated Provisions | 1 087.00 | |||
142 Total Equity - Total I | 394 922.00 | |||
156 Loans and similar debts | 326 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 163.00 | |||
172 Other debts | 39 525.00 | |||
176 Total debts | 366 371.00 | |||
180 Liabilities Total | 761 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 506.00 | |||
195 Of which payables due in more than one year | 246 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 467.00 | 1 467.00 | ||
264 Total operating expenses | 1 467.00 | 1 467.00 | ||
270 Operating profit | -1 467.00 | -1 467.00 | ||
280 Financial income | 128 128.00 | 128 128.00 | ||
294 Financial expenses | 4 429.00 | 4 429.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | 122 125.00 | 122 125.00 | ||
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