Grow your business safely with FEXIGA
All the information you need about FEXIGA to develop and secure your business in France
F
HOME >
CORPORATES
>
FEXIGA >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : FEXIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-08-03 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2016-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | FEXIGA |
| Siren | 819722034 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 15188 |
| Management number | 2016B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147 014.00 | 147 014.00 | 147 014.00 | |
044 Total Fixed Assets | 147 014.00 | 147 014.00 | 147 014.00 | |
072 Receivables – Other | 205 765.00 | 205 765.00 | 205 765.00 | |
084 Cash | 257 959.00 | 257 959.00 | 257 959.00 | |
096 Total Current Assets + Prepaid Expenses | 463 724.00 | 463 724.00 | 463 724.00 | |
110 Total Assets | 610 738.00 | 610 738.00 | 610 738.00 | |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 13 600.00 | |||
132 Other Reserves | 184 327.00 | |||
136 Profit for the Year | 160 364.00 | |||
142 Total Equity - Total I | 494 291.00 | |||
156 Loans and similar debts | 102 884.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 402.00 | |||
172 Other debts | 12 082.00 | |||
176 Total debts | 116 446.00 | |||
180 Liabilities Total | 610 738.00 | |||
195 Of which payables due in more than one year | 89 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 449.00 | 4 449.00 | ||
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 3 756.00 | 3 756.00 | ||
252 Social security contributions | 753.00 | 753.00 | ||
264 Total operating expenses | 9 770.00 | 9 770.00 | ||
270 Operating profit | -9 770.00 | -9 770.00 | ||
280 Financial income | 173 396.00 | 173 396.00 | ||
294 Financial expenses | 1 921.00 | 1 921.00 | ||
306 Income tax's | 1 340.00 | 1 340.00 | ||
310 Profit or loss | 160 364.00 | 160 364.00 | ||
all companies in France
Complete and comprehensive database.
