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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : 4G FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | 4G FINANCES |
| Siren | 801054297 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004987 |
| Management number | 2014B00358 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 188.00 | 390 188.00 | 390 188.00 | |
044 Total Fixed Assets | 390 188.00 | 390 188.00 | 390 188.00 | |
072 Receivables – Other | 74 898.00 | 74 898.00 | 74 898.00 | |
084 Cash | 46 720.00 | 46 720.00 | 46 720.00 | |
096 Total Current Assets + Prepaid Expenses | 121 618.00 | 121 618.00 | 121 618.00 | |
110 Total Assets | 511 806.00 | 511 806.00 | 511 806.00 | |
120 Share or Individual Capital | 118 500.00 | |||
126 Legal Reserve | 11 850.00 | |||
132 Other Reserves | 109 549.00 | |||
136 Profit for the Year | 75 147.00 | |||
142 Total Equity - Total I | 315 046.00 | |||
156 Loans and similar debts | 170 587.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 383.00 | |||
172 Other debts | 23 257.00 | |||
176 Total debts | 196 760.00 | |||
180 Liabilities Total | 511 806.00 | |||
195 Of which payables due in more than one year | 133 604.00 | |||
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