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BALANCE SHEET (
2022-12-07)
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 | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 19005 |
| Management number | 2016B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| 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 | 201 552.00 | 201 552.00 | 201 552.00 | |
084 Cash | 311 404.00 | 311 404.00 | 311 404.00 | |
096 Total Current Assets + Prepaid Expenses | 512 957.00 | 512 957.00 | 512 957.00 | |
110 Total Assets | 659 971.00 | 659 971.00 | 659 971.00 | |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 13 600.00 | |||
132 Other Reserves | 226 625.00 | |||
136 Profit for the Year | 148 137.00 | |||
142 Total Equity - Total I | 524 363.00 | |||
156 Loans and similar debts | 75 115.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 341.00 | |||
172 Other debts | 58 991.00 | |||
176 Total debts | 135 607.00 | |||
180 Liabilities Total | 659 971.00 | |||
195 Of which payables due in more than one year | 60 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 837.00 | 1 837.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
264 Total operating expenses | 2 498.00 | 2 498.00 | ||
270 Operating profit | -2 498.00 | -2 498.00 | ||
280 Financial income | 154 489.00 | 154 489.00 | ||
294 Financial expenses | 1 536.00 | 1 536.00 | ||
306 Income tax's | 2 317.00 | 2 317.00 | ||
310 Profit or loss | 148 137.00 | 148 137.00 | ||
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