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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : FINELG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | FINELG |
| Siren | 809614936 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15193 |
| Management number | 2015B00735 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 2 694.00 | 2 694.00 | 2 694.00 | |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 20 362.00 | 20 362.00 | 20 362.00 | |
CH Prepaid expenses | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 23 949.00 | 23 949.00 | 23 949.00 | |
CO Grand total (0 to V) | 23 949.00 | 23 949.00 | 23 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 097.00 | -3 097.00 | ||
DL TOTAL (I) | 6 903.00 | 6 903.00 | ||
DX Trade payables and related accounts | 824.00 | 824.00 | ||
DY Tax and social security liabilities | 4 108.00 | 4 108.00 | ||
EA Other liabilities | 12 114.00 | 12 114.00 | ||
EC TOTAL (IV) | 17 046.00 | 17 046.00 | ||
EE Grand total (I to V) | 23 949.00 | 23 949.00 | ||
EG Accrued income and payables due within one year | 17 046.00 | 17 046.00 | ||
| 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 | 824.00 | 824.00 | 824.00 | |
8D Social Security and Other Social Organizations | 3 225.00 | 3 225.00 | 3 225.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 114.00 | 12 114.00 | 12 114.00 | |
UX Other trade receivables | 2 694.00 | 2 694.00 | ||
VB VAT | 135.00 | 135.00 | ||
VS Prepaid expenses | 458.00 | 458.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 287.00 | 3 287.00 | 3 287.00 | |
VW VAT | 883.00 | 883.00 | 883.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 046.00 | 17 046.00 | 17 046.00 | |
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