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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : FINEX AUDIT FINANCIERE D EXPERTISE ET D AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2019-12-31 | Complete |
| 2022-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-19 | Partially confidential | 2016-12-31 | Complete |
| Name | FINEX AUDIT FINANCIERE D EXPERTISE ET D AUDIT |
| Siren | 812701902 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3773 |
| Management number | 2015B00807 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
BZ Other receivables | 7 534.00 | 7 534.00 | 7 534.00 | |
CF Cash and cash equivalents | 54 684.00 | 54 684.00 | 54 684.00 | |
CJ TOTAL (II) | 81 418.00 | 81 418.00 | 81 418.00 | |
CO Grand total (0 to V) | 83 818.00 | 2 400.00 | 81 418.00 | 83 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 39 000.00 | 39 000.00 | ||
DH Retained earnings | 810.00 | 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 744.00 | 40 310.00 | 21 744.00 | |
DL TOTAL (I) | 67 054.00 | 45 310.00 | 67 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 138.00 | 1 464.00 | 2 138.00 | |
DX Trade payables and related accounts | 200.00 | 674.00 | 200.00 | |
DY Tax and social security liabilities | 9 110.00 | 16 016.00 | 9 110.00 | |
EA Other liabilities | 2 916.00 | 2 916.00 | ||
EC TOTAL (IV) | 14 364.00 | 18 154.00 | 14 364.00 | |
EE Grand total (I to V) | 81 418.00 | 63 464.00 | 81 418.00 | |
EG Accrued income and payables due within one year | 14 364.00 | 18 154.00 | 14 364.00 | |
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