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F HOME > CORPORATES > FINAVE > BALANCE SHEET ( 2019-01-22)

THE LIST OF BALANCE SHEET : FINAVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-10 Public 2021-06-30 Simplified
2020-12-15 Public 2020-06-30 Simplified
2019-12-10 Public 2019-06-30 Simplified
2019-01-22 Public 2018-06-30 Simplified
2018-04-20 Public 2017-06-30 Simplified
NameFINAVE
Siren824970859
Closing2018-06-30
Registry code 6201
Registration number 436
Management number2017B00060
Activity code 7010Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2019-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62320 Acheville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 987.00 1 410.00 577.00 1 987.00
028 Tangible Assets 1 950.00 71.00 1 879.00 1 950.00
040 Financial Assets 110 300.00 110 300.00 110 300.00
044 Total Fixed Assets 114 237.00 1 481.00 112 756.00 114 237.00
084 Cash
096 Total Current Assets + Prepaid Expenses
110 Total Assets 114 237.00 1 481.00 112 756.00 114 237.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -3 141.00
136 Profit for the Year -2 191.00
140 Regulated Provisions 1 437.00
142 Total Equity - Total I 6 105.00
156 Loans and similar debts 91 661.00
169 Other debts including current accounts of partners for fiscal year N 14 990.00
172 Other debts 14 990.00
176 Total debts 106 651.00
180 Liabilities Total 112 756.00
182 Cost of fixed assets acquired or created during the financial year 1 950.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 21.00 2 291.00 21.00
254 Depreciation and amortization 1 064.00 417.00 1 064.00
264 Total operating expenses 1 085.00 2 708.00 1 085.00
270 Operating profit -1 085.00 -2 708.00 -1 085.00
294 Financial expenses 44.00 58.00 44.00
300 Exceptional expenses 1 062.00 375.00 1 062.00
310 Profit or loss -2 191.00 -3 141.00 -2 191.00

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