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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FINUZES 2011-1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | FINUZES 2011-1 |
| Siren | 531455020 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61309 |
| Management number | 2011B07404 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 694 035.00 | 512 899.00 | 1 181 136.00 | 1 694 035.00 |
BJ TOTAL (I) | 1 694 035.00 | 512 899.00 | 1 181 136.00 | 1 694 035.00 |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 9 126.00 | 9 126.00 | 9 126.00 | |
CJ TOTAL (II) | 9 196.00 | 9 196.00 | 9 196.00 | |
CO Grand total (0 to V) | 1 703 231.00 | 512 899.00 | 1 190 332.00 | 1 703 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 699 000.00 | 1 699 000.00 | 1 699 000.00 | |
DH Retained earnings | -514 786.00 | -514 786.00 | -514 786.00 | |
DL TOTAL (I) | 1 184 214.00 | 1 184 214.00 | 1 184 214.00 | |
EA Other liabilities | 6 118.00 | 4 000.00 | 6 118.00 | |
EC TOTAL (IV) | 6 118.00 | 4 000.00 | 6 118.00 | |
EE Grand total (I to V) | 1 190 332.00 | 1 188 214.00 | 1 190 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 118.00 | |||
GF Total Operating Expenses (II) | 2 118.00 | |||
GG - OPERATING RESULT (I - II) | -2 118.00 | |||
GL Other interest and similar income | 2 118.00 | |||
GP Total financial income (V) | 2 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 118.00 | 4 000.00 | 2 118.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 118.00 | 4 000.00 | 2 118.00 | |
| 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 | 1 694 035.00 | 1 694 035.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 694 035.00 | |||
I4 DECREASES Grand Total | 1 694 035.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 694 035.00 | 1 694 035.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
060 Merchandise inventory | 5 128 990.00 | 5 128 990.00 | ||
7B Total provisions for depreciation | 512 899.00 | 512 899.00 | ||
7C Grand total | 512 899.00 | 512 899.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 118.00 | 2 118.00 | 2 118.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 118.00 | 2 118.00 | 2 118.00 | |
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