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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : FINANCI-ER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-02-22 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | FINANCI-ER |
| Siren | 423373588 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 455 |
| Management number | 1999B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Bois l'évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 260 687.00 | 260 687.00 | 260 687.00 | |
BJ TOTAL (I) | 260 687.00 | 260 687.00 | 260 687.00 | |
BZ Other receivables | 18 333.00 | 18 333.00 | 18 333.00 | |
CF Cash and cash equivalents | 69 638.00 | 69 638.00 | 69 638.00 | |
CJ TOTAL (II) | 87 971.00 | 87 971.00 | 87 971.00 | |
CO Grand total (0 to V) | 348 659.00 | 348 659.00 | 348 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 764.00 | 260 764.00 | 260 764.00 | |
DD Legal reserve (1) | 26 076.00 | 26 076.00 | 26 076.00 | |
DG Other reserves | 138 998.00 | 138 998.00 | 138 998.00 | |
DH Retained earnings | -273 952.00 | -272 790.00 | -273 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 798.00 | -1 161.00 | -3 798.00 | |
DL TOTAL (I) | 148 088.00 | 151 886.00 | 148 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 127.00 | 179 794.00 | 198 127.00 | |
DX Trade payables and related accounts | 2 443.00 | 3 278.00 | 2 443.00 | |
EC TOTAL (IV) | 200 571.00 | 183 073.00 | 200 571.00 | |
EE Grand total (I to V) | 348 659.00 | 334 959.00 | 348 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 498.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 1 150.00 | |||
GF Total Operating Expenses (II) | 3 798.00 | |||
GG - OPERATING RESULT (I - II) | -3 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | |||
HD Total exceptional income (VII) | 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | |||
HK Income tax | -1 613.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 798.00 | -1 161.00 | -3 798.00 | |
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