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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FINOLMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FINOLMAX |
| Siren | 422865568 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14389 |
| Management number | 1999B00605 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 415.00 | 5 415.00 | 5 415.00 | |
040 Financial Assets | 4 006 932.00 | 4 006 932.00 | 4 006 932.00 | |
044 Total Fixed Assets | 4 012 347.00 | 5 415.00 | 4 006 932.00 | 4 012 347.00 |
072 Receivables – Other | 3 334 705.00 | 3 334 705.00 | 3 334 705.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 768.00 | 1 768.00 | 1 768.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 3 336 660.00 | 3 336 660.00 | 3 336 660.00 | |
110 Total Assets | 7 349 007.00 | 5 415.00 | 7 343 592.00 | 7 349 007.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 346 435.00 | |||
136 Profit for the Year | 177 868.00 | |||
142 Total Equity - Total I | 2 532 689.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 782 133.00 | |||
172 Other debts | 4 808 582.00 | |||
176 Total debts | 4 810 903.00 | |||
180 Liabilities Total | 7 343 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 130.00 | 130.00 | ||
242 Other external expenses | 15 785.00 | 15 785.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 16 007.00 | 16 007.00 | ||
270 Operating profit | -15 877.00 | -15 877.00 | ||
280 Financial income | 193 746.00 | 193 746.00 | ||
310 Profit or loss | 177 868.00 | 177 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 012 347.00 | 4 012 347.00 | ||
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