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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : FX ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | FX ENERGY |
| Siren | 851951558 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 12399 |
| Management number | 2019B02062 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44680 SAINTE-PAZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 330.00 | 286 330.00 | 286 330.00 | |
044 Total Fixed Assets | 286 330.00 | 286 330.00 | 286 330.00 | |
084 Cash | 98 936.00 | 98 936.00 | 98 936.00 | |
096 Total Current Assets + Prepaid Expenses | 98 936.00 | 98 936.00 | 98 936.00 | |
110 Total Assets | 385 266.00 | 385 266.00 | 385 266.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 19 772.00 | |||
136 Profit for the Year | 96 963.00 | |||
140 Regulated Provisions | 46.00 | |||
142 Total Equity - Total I | 281 780.00 | |||
156 Loans and similar debts | 102 312.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
176 Total debts | 103 486.00 | |||
180 Liabilities Total | 385 266.00 | |||
195 Of which payables due in more than one year | 84 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 553.00 | 5 398.00 | 1 553.00 | |
264 Total operating expenses | 1 553.00 | 5 398.00 | 1 553.00 | |
270 Operating profit | -1 552.00 | -5 398.00 | -1 552.00 | |
280 Financial income | 99 820.00 | 42 076.00 | 99 820.00 | |
294 Financial expenses | 1 278.00 | 1 887.00 | 1 278.00 | |
300 Exceptional expenses | 27.00 | 19.00 | 27.00 | |
310 Profit or loss | 96 963.00 | 34 772.00 | 96 963.00 | |
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