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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : FINALEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | FINALEM |
| Siren | 500241971 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13228 |
| Management number | 2007B06495 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3.00 | 3.00 | 3.00 | |
110 Total Assets | 3.00 | 3.00 | 3.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -112 211.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | -111 216.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 111 219.00 | |||
176 Total debts | 111 219.00 | |||
180 Liabilities Total | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 141.00 | |||
264 Total operating expenses | 141.00 | |||
270 Operating profit | -141.00 | |||
294 Financial expenses | 5.00 | 107.00 | 5.00 | |
310 Profit or loss | -5.00 | -248.00 | -5.00 | |
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