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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : FINANCI-ER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-02-22 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | FINANCI-ER |
| Siren | 423373588 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7987 |
| Management number | 1999B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| 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 | Public |
| Address | 76160 Bois l'évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 260 688.00 | 260 688.00 | 260 688.00 | |
BJ TOTAL (I) | 260 688.00 | 260 688.00 | 260 688.00 | |
BZ Other receivables | 17 842.00 | 17 842.00 | 17 842.00 | |
CF Cash and cash equivalents | 85 152.00 | 85 152.00 | 85 152.00 | |
CJ TOTAL (II) | 102 994.00 | 102 994.00 | 102 994.00 | |
CO Grand total (0 to V) | 363 682.00 | 363 682.00 | 363 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 764.00 | 260 764.00 | 260 764.00 | |
DD Legal reserve (1) | 26 077.00 | 26 076.00 | 26 077.00 | |
DG Other reserves | 138 999.00 | 138 998.00 | 138 999.00 | |
DH Retained earnings | -277 751.00 | -273 952.00 | -277 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 779.00 | -3 798.00 | -3 779.00 | |
DL TOTAL (I) | 144 309.00 | 148 088.00 | 144 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215 970.00 | 198 127.00 | 215 970.00 | |
DX Trade payables and related accounts | 3 403.00 | 2 443.00 | 3 403.00 | |
EC TOTAL (IV) | 219 373.00 | 200 571.00 | 219 373.00 | |
EE Grand total (I to V) | 363 682.00 | 348 659.00 | 363 682.00 | |
EG Accrued income and payables due within one year | 219 373.00 | 200 571.00 | 219 373.00 | |
EI Including equity loans | 215 970.00 | 215 970.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 443.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
FZ Social Security Contributions | 1 187.00 | |||
GF Total Operating Expenses (II) | 3 779.00 | |||
GG - OPERATING RESULT (I - II) | -3 779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 779.00 | 3 799.00 | 3 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 779.00 | -3 799.00 | -3 779.00 | |
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