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THE LIST OF BALANCE SHEET : FINANCIERE NEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Public 2021-12-31 Complete
2021-07-15 Public 2020-12-31 Complete
2020-10-01 Public 2019-12-31 Complete
2019-07-05 Public 2018-12-31 Complete
2018-07-12 Public 2017-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
2017-03-16 Public 2015-12-31 Complete
NameFINANCIERE NEC
Siren418967683
Closing2017-12-31
Registry code 7803
Registration number 10131
Management number2017B05382
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78770 VILLIERS LE MAHIEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 572.00 434.00 2 138.00 2 572.00
BJ TOTAL (I) 198 335.00 434.00 197 901.00 198 335.00
BZ Other receivables
CF Cash and cash equivalents 1 512 146.00 1 512 146.00 1 512 146.00
CJ TOTAL (II) 1 512 146.00 1 512 146.00 1 512 146.00
CO Grand total (0 to V) 1 710 480.00 434.00 1 710 047.00 1 710 480.00
CU Other investments 195 763.00 195 763.00 195 763.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings 1 712 354.00 1 728 877.00 1 712 354.00
DI RESULTS FOR THE YEAR (Profit or Loss) -15 625.00 -16 523.00 -15 625.00
DL TOTAL (I) 1 705 113.00 1 720 738.00 1 705 113.00
DU Loans and Debts from Credit Institutions (3) 121.00 101.00 121.00
DV Miscellaneous Loans and Financial Debts (4) 1 372.00
DX Trade payables and related accounts 4 627.00 8 633.00 4 627.00
DY Tax and social security liabilities 185.00 185.00
EC TOTAL (IV) 4 933.00 10 105.00 4 933.00
EE Grand total (I to V) 1 710 047.00 1 730 844.00 1 710 047.00
EG Accrued income and payables due within one year 4 933.00 10 105.00 4 933.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 121.00 101.00 121.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 13 671.00
FX Taxes, duties, and similar payments 112.00
FY Salaries and Wages 1 408.00
GA Operating Expenses - Depreciation and Amortization 434.00
GF Total Operating Expenses (II) 15 625.00
GG - OPERATING RESULT (I - II) -15 625.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -15 625.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 15 625.00 16 523.00 15 625.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -15 625.00 -16 523.00 -15 625.00

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