All the information you need about SARL FINES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-11-18 | Public | 2021-06-30 | Complete |
| 2020-11-17 | Public | 2020-06-30 | Complete |
| 2019-12-18 | Public | 2019-06-30 | Complete |
| 2018-12-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-11 | Public | 2017-06-30 | Complete |
| Name | SARL FINES |
| Siren | 421605692 |
| Closing | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 4206 |
| Management number | 1999B40005 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65170 Camparan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 200 211.00 | 171 719.00 | 28 492.00 | 200 211.00 |
AT Other tangible assets | 111 420.00 | 99 658.00 | 11 762.00 | 111 420.00 |
BJ TOTAL (I) | 311 631.00 | 271 377.00 | 40 254.00 | 311 631.00 |
BL Raw materials, supplies | 3 429.00 | 3 429.00 | 3 429.00 | |
BX Customers and related accounts | 100 888.00 | 100 888.00 | 100 888.00 | |
BZ Other receivables | 37 386.00 | 37 386.00 | 37 386.00 | |
CD Marketable securities | 4 572.00 | 4 572.00 | 4 572.00 | |
CF Cash and cash equivalents | 640 191.00 | 640 191.00 | 640 191.00 | |
CH Prepaid expenses | 19 329.00 | 19 329.00 | 19 329.00 | |
CJ TOTAL (II) | 805 794.00 | 805 794.00 | 805 794.00 | |
CO Grand total (0 to V) | 1 117 425.00 | 271 377.00 | 846 048.00 | 1 117 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 405 764.00 | 342 014.00 | 405 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 031.00 | 63 751.00 | 51 031.00 | |
DL TOTAL (I) | 465 265.00 | 414 234.00 | 465 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 659.00 | 34 911.00 | 14 659.00 | |
DX Trade payables and related accounts | 135 646.00 | 129 842.00 | 135 646.00 | |
DY Tax and social security liabilities | 230 477.00 | 227 265.00 | 230 477.00 | |
EC TOTAL (IV) | 380 782.00 | 392 018.00 | 380 782.00 | |
EE Grand total (I to V) | 846 048.00 | 806 253.00 | 846 048.00 | |
EG Accrued income and payables due within one year | 378 686.00 | 377 366.00 | 378 686.00 | |
