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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : FINANCIERE BNF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| Name | FINANCIERE BNF |
| Siren | 822508198 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2463 |
| Management number | 2016B01005 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 NOYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 449.00 | 2 574.00 | 3 875.00 | 6 449.00 |
BJ TOTAL (I) | 205 021.00 | 2 574.00 | 202 447.00 | 205 021.00 |
BZ Other receivables | 86 000.00 | 86 000.00 | 86 000.00 | |
CF Cash and cash equivalents | 449.00 | 449.00 | 449.00 | |
CJ TOTAL (II) | 86 449.00 | 86 449.00 | 86 449.00 | |
CO Grand total (0 to V) | 291 470.00 | 2 574.00 | 288 897.00 | 291 470.00 |
CS Evaluated investments - equity method | 198 572.00 | 198 572.00 | 198 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 978.00 | 125 978.00 | ||
DL TOTAL (I) | 127 978.00 | 127 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 230.00 | 21 230.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EA Other liabilities | 138 609.00 | 138 609.00 | ||
EC TOTAL (IV) | 160 919.00 | 160 919.00 | ||
EE Grand total (I to V) | 288 897.00 | 288 897.00 | ||
EG Accrued income and payables due within one year | 160 919.00 | 160 919.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 574.00 | |||
PE DEPRECIATION Total including other intangible assets | 2 574.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 138 609.00 | 138 609.00 | 138 609.00 | |
VC Group and associates | 86 000.00 | 86 000.00 | ||
VI Group and Associates | 21 230.00 | 21 230.00 | 21 230.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 000.00 | 86 000.00 | 86 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 160 919.00 | 160 919.00 | 160 919.00 | |
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