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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : FINANCIERE SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2020-05-27 | Public | 2018-12-31 | Complete |
| 2019-09-26 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | FINANCIERE SC |
| Siren | 514081231 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 2406 |
| Management number | 2009B02465 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 101 938.00 | 101 938.00 | 101 938.00 | |
CD Marketable securities | 180 422.00 | 180 422.00 | 180 422.00 | |
CF Cash and cash equivalents | 4 086.00 | 4 086.00 | 4 086.00 | |
CJ TOTAL (II) | 286 446.00 | 286 446.00 | 286 446.00 | |
CO Grand total (0 to V) | 311 446.00 | 311 446.00 | 311 446.00 | |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 299 680.00 | 299 680.00 | 299 680.00 | |
DH Retained earnings | -5 753.00 | -6 737.00 | -5 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 663.00 | 984.00 | 14 663.00 | |
DL TOTAL (I) | 308 590.00 | 293 927.00 | 308 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 064.00 | |||
DX Trade payables and related accounts | 1 284.00 | 2 556.00 | 1 284.00 | |
DY Tax and social security liabilities | 1 572.00 | 194.00 | 1 572.00 | |
EC TOTAL (IV) | 2 856.00 | 13 814.00 | 2 856.00 | |
EE Grand total (I to V) | 311 446.00 | 307 741.00 | 311 446.00 | |
EG Accrued income and payables due within one year | 2 856.00 | 13 814.00 | 2 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 500.00 | |||
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 1 179.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 1 376.00 | |||
GG - OPERATING RESULT (I - II) | -876.00 | |||
GL Other interest and similar income | 1 282.00 | |||
GN Positive exchange differences | 15 829.00 | |||
GP Total financial income (V) | 17 111.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 572.00 | 1 572.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 611.00 | 2 343.00 | 17 611.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 948.00 | 1 359.00 | 2 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 663.00 | 984.00 | 14 663.00 | |
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