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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : FINIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | FINIMMO |
| Siren | 418103594 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 173 |
| Management number | 2010B20191 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 054.00 | 29 054.00 | 29 054.00 | |
BZ Other receivables | 123 323.00 | 123 323.00 | 123 323.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 123 365.00 | 123 365.00 | 123 365.00 | |
CO Grand total (0 to V) | 152 420.00 | 152 420.00 | 152 420.00 | |
CU Other investments | 29 054.00 | 29 054.00 | 29 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 118 006.00 | 118 005.00 | 118 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 411.00 | 47 866.00 | 23 411.00 | |
DL TOTAL (I) | 149 667.00 | 174 122.00 | 149 667.00 | |
DX Trade payables and related accounts | 2 751.00 | 173.00 | 2 751.00 | |
EA Other liabilities | 129.00 | |||
EC TOTAL (IV) | 2 752.00 | 302.00 | 2 752.00 | |
EE Grand total (I to V) | 152 420.00 | 174 424.00 | 152 420.00 | |
EG Accrued income and payables due within one year | 2 752.00 | 302.00 | 2 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 062.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 3 267.00 | |||
GG - OPERATING RESULT (I - II) | -3 267.00 | |||
GH Attributed profit or transferred loss (III) | 26 277.00 | |||
GL Other interest and similar income | 554.00 | |||
GP Total financial income (V) | 554.00 | |||
GR Interest and similar expenses | 90.00 | |||
GU Total financial expenses (VI) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 62.00 | 62.00 | ||
HH Total exceptional expenses (VIII) | 62.00 | 62.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -62.00 | -62.00 | ||
HK Income tax | 129.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 832.00 | 48 531.00 | 26 832.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 421.00 | 664.00 | 3 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 411.00 | 47 866.00 | 23 411.00 | |
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