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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : FINALPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | FINALPART |
| Siren | 519587018 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008989 |
| Management number | 2010B00237 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 769.00 | 955.00 | 814.00 | 1 769.00 |
BJ TOTAL (I) | 1 769.00 | 955.00 | 814.00 | 1 769.00 |
BZ Other receivables | 50 184.00 | 50 184.00 | 50 184.00 | |
CF Cash and cash equivalents | 29 381.00 | 29 381.00 | 29 381.00 | |
CH Prepaid expenses | 750.00 | 750.00 | 750.00 | |
CJ TOTAL (II) | 80 315.00 | 80 315.00 | 80 315.00 | |
CO Grand total (0 to V) | 82 084.00 | 955.00 | 81 129.00 | 82 084.00 |
CR Shares due in more than one year | 29 712.00 | 29 712.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 12 796.00 | 12 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 616.00 | 33 616.00 | ||
DL TOTAL (I) | 79 412.00 | 79 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 088.00 | 1 088.00 | ||
DX Trade payables and related accounts | 629.00 | 629.00 | ||
EC TOTAL (IV) | 1 717.00 | 1 717.00 | ||
EE Grand total (I to V) | 81 129.00 | 81 129.00 | ||
EG Accrued income and payables due within one year | 1 717.00 | 1 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 580.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GF Total Operating Expenses (II) | 12 386.00 | |||
GG - OPERATING RESULT (I - II) | -12 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 50 184.00 | 50 184.00 | ||
HD Total exceptional income (VII) | 50 184.00 | 50 184.00 | ||
HF Exceptional expenses on capital transactions | 4 182.00 | 4 182.00 | ||
HH Total exceptional expenses (VIII) | 4 182.00 | 4 182.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 46 002.00 | 46 002.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 184.00 | 50 184.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 568.00 | 16 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 616.00 | 33 616.00 | ||
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