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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : FINDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | FINDEM |
| Siren | 339788200 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89734 |
| Management number | 2003B16959 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 18.00 | 18.00 | 18.00 | |
CO Grand total (0 to V) | 18.00 | 18.00 | 18.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -73 161.00 | -60 506.00 | -73 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -721.00 | -12 655.00 | -721.00 | |
DL TOTAL (I) | -48 882.00 | -48 161.00 | -48 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 900.00 | 48 224.00 | 48 900.00 | |
EC TOTAL (IV) | 48 900.00 | 48 224.00 | 48 900.00 | |
EE Grand total (I to V) | 18.00 | 63.00 | 18.00 | |
EG Accrued income and payables due within one year | 48 900.00 | 48 224.00 | 48 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 645.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 721.00 | |||
GG - OPERATING RESULT (I - II) | -721.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 721.00 | 12 655.00 | 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -721.00 | -12 655.00 | -721.00 | |
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