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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : FINAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2018-04-20 | Public | 2017-06-30 | Simplified |
| Name | FINAVE |
| Siren | 824970859 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 2148 |
| Management number | 2017B00060 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62320 Acheville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 987.00 | 417.00 | 1 570.00 | 1 987.00 |
040 Financial Assets | 110 300.00 | 110 300.00 | 110 300.00 | |
044 Total Fixed Assets | 112 287.00 | 417.00 | 111 870.00 | 112 287.00 |
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 354.00 | 354.00 | 354.00 | |
110 Total Assets | 112 640.00 | 417.00 | 112 224.00 | 112 640.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 141.00 | |||
140 Regulated Provisions | 375.00 | |||
142 Total Equity - Total I | 7 234.00 | |||
156 Loans and similar debts | 90 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 990.00 | |||
172 Other debts | 14 990.00 | |||
176 Total debts | 104 990.00 | |||
180 Liabilities Total | 112 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 291.00 | 2 291.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 2 708.00 | 2 708.00 | ||
270 Operating profit | -2 708.00 | -2 708.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -3 141.00 | -3 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 987.00 | 1 987.00 | ||
482 INCREASES Financial Assets | 110 300.00 | 110 300.00 | ||
492 Total Fixed Assets (Increases) | 112 287.00 | 112 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 375.00 | 375.00 | ||
682 INCREASES Total Statement of Provisions | 375.00 | 375.00 | ||
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