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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : FINTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-05-31 | Complete |
| 2022-01-24 | Public | 2021-05-31 | Complete |
| 2019-09-24 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-24 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-20 | Partially confidential | 2017-05-31 | Complete |
| Name | FINTECH |
| Siren | 350637153 |
| Closing | 2017-05-31 |
| Registry code | 4901 |
| Registration number | 101 |
| Management number | 2006B00940 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 378 450.00 | 378 450.00 | 378 450.00 | |
AP Buildings | 194 408.00 | 194 408.00 | 194 408.00 | |
AT Other tangible assets | 18 500.00 | 18 500.00 | 18 500.00 | |
BB Receivables related to investments | 2 553 213.00 | 2 553 213.00 | 2 553 213.00 | |
BJ TOTAL (I) | 3 987 202.00 | 531 826.00 | 3 455 376.00 | 3 987 202.00 |
BX Customers and related accounts | 14 302.00 | 14 302.00 | 14 302.00 | |
BZ Other receivables | 16 684.00 | 16 684.00 | 16 684.00 | |
CF Cash and cash equivalents | 22 661.00 | 22 661.00 | 22 661.00 | |
CH Prepaid expenses | 371.00 | 371.00 | 371.00 | |
CJ TOTAL (II) | 54 019.00 | 14 302.00 | 39 716.00 | 54 019.00 |
CO Grand total (0 to V) | 4 041 221.00 | 546 128.00 | 3 495 092.00 | 4 041 221.00 |
CU Other investments | 842 630.00 | 337 418.00 | 505 212.00 | 842 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 216 006.00 | 216 006.00 | ||
DB Share, merger, contribution premiums, etc. | 3 627 894.00 | 3 627 894.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 569 561.00 | 569 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 641 612.00 | -1 641 612.00 | ||
DL TOTAL (I) | 2 775 550.00 | 2 775 550.00 | ||
DU Loans and Debts from Credit Institutions (3) | 262 500.00 | 262 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 450 854.00 | 450 854.00 | ||
DX Trade payables and related accounts | 5 946.00 | 5 946.00 | ||
DY Tax and social security liabilities | 243.00 | 243.00 | ||
EC TOTAL (IV) | 719 543.00 | 719 543.00 | ||
EE Grand total (I to V) | 3 495 092.00 | 3 495 092.00 | ||
EG Accrued income and payables due within one year | 456 799.00 | 456 799.00 | ||
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