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BALANCE SHEET (
2020-08-31)
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 | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3176 |
| Management number | 2012B00279 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| 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 | 134 742.00 | 134 742.00 | 134 742.00 | |
080 Sellable securities | 1 875.00 | 1 875.00 | 1 875.00 | |
084 Cash | 2 106.00 | 2 106.00 | 2 106.00 | |
096 Total Current Assets + Prepaid Expenses | 138 723.00 | 138 723.00 | 138 723.00 | |
110 Total Assets | 738 470.00 | 738 470.00 | 738 470.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 391 634.00 | |||
136 Profit for the Year | 130 408.00 | |||
140 Regulated Provisions | 1 174.00 | |||
142 Total Equity - Total I | 525 416.00 | |||
156 Loans and similar debts | 173 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 163.00 | |||
172 Other debts | 39 163.00 | |||
176 Total debts | 213 054.00 | |||
180 Liabilities Total | 738 470.00 | |||
195 Of which payables due in more than one year | 109 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 046.00 | 2 046.00 | ||
264 Total operating expenses | 2 046.00 | 2 046.00 | ||
270 Operating profit | -2 046.00 | -2 046.00 | ||
280 Financial income | 135 102.00 | 135 102.00 | ||
294 Financial expenses | 2 562.00 | 2 562.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 130 408.00 | 130 408.00 | ||
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