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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : FINANCIERE DESTENAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE DESTENAVES |
| Siren | 830573937 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3334 |
| Management number | 2017B00767 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 522 000.00 | 522 000.00 | 522 000.00 | |
044 Total Fixed Assets | 522 000.00 | 522 000.00 | 522 000.00 | |
072 Receivables – Other | 623 627.00 | 623 627.00 | 623 627.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 1 231 607.00 | 1 231 607.00 | 1 231 607.00 | |
096 Total Current Assets + Prepaid Expenses | 2 105 235.00 | 2 105 235.00 | 2 105 235.00 | |
110 Total Assets | 2 627 235.00 | 2 627 235.00 | 2 627 235.00 | |
120 Share or Individual Capital | 2 715 000.00 | |||
136 Profit for the Year | -147 442.00 | |||
142 Total Equity - Total I | 2 567 557.00 | |||
166 Suppliers and related accounts | 26 735.00 | |||
172 Other debts | 32 942.00 | |||
176 Total debts | 59 677.00 | |||
180 Liabilities Total | 2 627 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 234 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 756 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 191 548.00 | 191 548.00 | ||
264 Total operating expenses | 191 548.00 | 191 548.00 | ||
270 Operating profit | -191 548.00 | -191 548.00 | ||
290 Exceptional income | 2 756 106.00 | 2 756 106.00 | ||
300 Exceptional expenses | 2 712 000.00 | 2 712 000.00 | ||
310 Profit or loss | -147 442.00 | -147 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 234 000.00 | 3 234 000.00 | ||
484 DECREASES Financial Assets | 2 712 000.00 | 2 712 000.00 | ||
492 Total Fixed Assets (Increases) | 3 234 000.00 | 3 234 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 712 000.00 | 2 712 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 712 000.00 | 2 712 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 756 106.00 | 2 756 106.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 44 106.00 | 44 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32 942.00 | 32 942.00 | ||
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