Grow your business safely with FINYOL
All the information you need about FINYOL to develop and secure your business in France
F
HOME >
CORPORATES
>
FINYOL >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : FINYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | FINYOL |
| Siren | 403085970 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005780 |
| Management number | 2009B00619 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 688 863.00 | 688 863.00 | 688 863.00 | |
BZ Other receivables | 343 260.00 | 343 260.00 | 343 260.00 | |
CF Cash and cash equivalents | 426 232.00 | 426 232.00 | 426 232.00 | |
CJ TOTAL (II) | 769 493.00 | 769 493.00 | 769 493.00 | |
CO Grand total (0 to V) | 1 458 356.00 | 1 458 356.00 | 1 458 356.00 | |
CS Evaluated investments - equity method | 286 496.00 | 286 496.00 | 286 496.00 | |
CU Other investments | 402 367.00 | 402 367.00 | 402 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 227 494.00 | 227 494.00 | ||
DD Legal reserve (1) | 13 916.00 | 13 916.00 | ||
DG Other reserves | 734 804.00 | 734 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 845.00 | 845.00 | ||
DL TOTAL (I) | 977 058.00 | 977 058.00 | ||
DX Trade payables and related accounts | 1 288.00 | 1 288.00 | ||
DY Tax and social security liabilities | 5 443.00 | 5 443.00 | ||
EA Other liabilities | 474 566.00 | 474 566.00 | ||
EC TOTAL (IV) | 481 298.00 | 481 298.00 | ||
EE Grand total (I to V) | 1 458 356.00 | 1 458 356.00 | ||
EG Accrued income and payables due within one year | 481 298.00 | 481 298.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 688 863.00 | 688 863.00 | ||
I3 DECREASES Total Financial Fixed Assets | 688 863.00 | |||
I4 DECREASES Grand Total | 688 863.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 688 863.00 | 688 863.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 288.00 | 1 288.00 | 1 288.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 474 566.00 | 474 566.00 | 474 566.00 | |
VC Group and associates | 342 931.00 | 342 931.00 | ||
VM Income taxes | 329.00 | 329.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 343 260.00 | 343 260.00 | 343 260.00 | |
VW VAT | 5 443.00 | 5 443.00 | 5 443.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 481 298.00 | 481 296.00 | 481 298.00 | |
all companies in France
Complete and comprehensive database.
