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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : FINALPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | FINALPART |
| Siren | 519587018 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008084 |
| Management number | 2010B00237 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 243.00 | 1 840.00 | 1 404.00 | 3 243.00 |
BJ TOTAL (I) | 7 425.00 | 1 840.00 | 5 586.00 | 7 425.00 |
BZ Other receivables | 16 400.00 | 16 400.00 | 16 400.00 | |
CF Cash and cash equivalents | 24 942.00 | 24 942.00 | 24 942.00 | |
CJ TOTAL (II) | 41 342.00 | 41 342.00 | 41 342.00 | |
CO Grand total (0 to V) | 48 767.00 | 1 840.00 | 46 928.00 | 48 767.00 |
CU Other investments | 4 182.00 | 4 182.00 | 4 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 28 312.00 | 28 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 517.00 | -15 517.00 | ||
DL TOTAL (I) | 45 796.00 | 45 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 647.00 | 647.00 | ||
DX Trade payables and related accounts | 485.00 | 485.00 | ||
EC TOTAL (IV) | 1 132.00 | 1 132.00 | ||
EE Grand total (I to V) | 46 928.00 | 46 928.00 | ||
EG Accrued income and payables due within one year | 1 132.00 | 1 132.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 313.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 783.00 | |||
GF Total Operating Expenses (II) | 15 517.00 | |||
GG - OPERATING RESULT (I - II) | -15 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 517.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 517.00 | 15 517.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 517.00 | -15 517.00 | ||
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