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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : FINANCIERE SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE SP |
| Siren | 799236286 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 2994 |
| Management number | 2013B00665 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41160 Saint-Hilaire-la-Gravelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 45 198.00 | 45 198.00 | 45 198.00 | |
BJ TOTAL (I) | 1 077 683.00 | 1 077 683.00 | 1 077 683.00 | |
BZ Other receivables | 7 972.00 | 7 972.00 | 7 972.00 | |
CF Cash and cash equivalents | 1 302.00 | 1 302.00 | 1 302.00 | |
CJ TOTAL (II) | 9 273.00 | 9 273.00 | 9 273.00 | |
CO Grand total (0 to V) | 1 086 957.00 | 1 086 957.00 | 1 086 957.00 | |
CU Other investments | 1 032 485.00 | 1 032 485.00 | 1 032 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 032 580.00 | 1 032 580.00 | ||
DH Retained earnings | 38 151.00 | 38 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 707.00 | 6 707.00 | ||
DL TOTAL (I) | 1 077 437.00 | 1 077 437.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 225.00 | 8 225.00 | ||
DY Tax and social security liabilities | 1 294.00 | 1 294.00 | ||
EC TOTAL (IV) | 9 519.00 | 9 519.00 | ||
EE Grand total (I to V) | 1 086 957.00 | 1 086 957.00 | ||
EG Accrued income and payables due within one year | 9 519.00 | 9 519.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 309.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GF Total Operating Expenses (II) | 420.00 | |||
GG - OPERATING RESULT (I - II) | -420.00 | |||
GH Attributed profit or transferred loss (III) | 7 972.00 | |||
GJ Financial income from other securities and fixed asset receivables | 397.00 | |||
GP Total financial income (V) | 397.00 | |||
GR Interest and similar expenses | 59.00 | |||
GU Total financial expenses (VI) | 59.00 | |||
GV - FINANCIAL INCOME (V - VI) | 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 183.00 | 1 183.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 369.00 | 8 369.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 662.00 | 1 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 707.00 | 6 707.00 | ||
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