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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : FINANCIERE A 4 PATTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE A 4 PATTES |
| Siren | 824970552 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110997 |
| Management number | 2017B01080 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 224 500.00 | 224 500.00 | 224 500.00 | |
BZ Other receivables | 1 587.00 | 1 587.00 | 1 587.00 | |
CJ TOTAL (II) | 1 587.00 | 1 587.00 | 1 587.00 | |
CO Grand total (0 to V) | 226 087.00 | 226 087.00 | 226 087.00 | |
CU Other investments | 224 500.00 | 224 500.00 | 224 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DB Share, merger, contribution premiums, etc. | 217 500.00 | 217 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 426.00 | -5 426.00 | ||
DL TOTAL (I) | 219 573.00 | 219 573.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154.00 | 154.00 | ||
DX Trade payables and related accounts | 6 360.00 | 6 360.00 | ||
EC TOTAL (IV) | 6 514.00 | 6 514.00 | ||
EE Grand total (I to V) | 226 087.00 | 226 087.00 | ||
EG Accrued income and payables due within one year | 6 514.00 | 6 514.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 154.00 | 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 426.00 | |||
GF Total Operating Expenses (II) | 5 426.00 | |||
GG - OPERATING RESULT (I - II) | -5 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 426.00 | 5 426.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 426.00 | -5 426.00 | ||
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