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F HOME > CORPORATES > FIRVEX > BALANCE SHEET ( 2022-02-18)

THE LIST OF BALANCE SHEET : FIRVEX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFIRVEX
Siren751887944
Closing2021-12-31
Registry code 1001
Registration number 706
Management number2012B00279
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address10000 Troyes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 153 236.00 153 236.00 153 236.00
080 Sellable securities 101 995.00 101 995.00 101 995.00
084 Cash 2 881.00 2 881.00 2 881.00
096 Total Current Assets + Prepaid Expenses 258 112.00 258 112.00 258 112.00
110 Total Assets 857 859.00 857 859.00 857 859.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 657 153.00
136 Profit for the Year 151 077.00
140 Regulated Provisions 1 277.00
142 Total Equity - Total I 811 706.00
156 Loans and similar debts 45 208.00
172 Other debts 945.00
176 Total debts 46 153.00
180 Liabilities Total 857 859.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 616.00 616.00
264 Total operating expenses 616.00 616.00
270 Operating profit -616.00 -616.00
280 Financial income 153 263.00 153 263.00
294 Financial expenses 585.00 585.00
300 Exceptional expenses 40.00 40.00
306 Income tax's 945.00 945.00
310 Profit or loss 151 077.00 151 077.00

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