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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : FINANCIERE BUSINESS ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-10-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-10-31 | Complete |
| 2019-05-02 | Partially confidential | 2017-10-31 | Complete |
| Name | FINANCIERE BUSINESS ONE |
| Siren | 751558206 |
| Closing | 2017-10-31 |
| Registry code | 7702 |
| Registration number | 3481 |
| Management number | 2016B01472 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190 832.00 | 502.00 | 190 330.00 | 190 832.00 |
BZ Other receivables | 4 580.00 | 4 580.00 | 4 580.00 | |
CF Cash and cash equivalents | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 4 661.00 | 4 661.00 | 4 661.00 | |
CO Grand total (0 to V) | 195 493.00 | 502.00 | 194 991.00 | 195 493.00 |
CU Other investments | 190 832.00 | 502.00 | 190 330.00 | 190 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DH Retained earnings | -771 698.00 | -768 449.00 | -771 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 784.00 | -3 249.00 | -2 784.00 | |
DL TOTAL (I) | -594 482.00 | -591 698.00 | -594 482.00 | |
DX Trade payables and related accounts | 7 920.00 | 5 940.00 | 7 920.00 | |
EA Other liabilities | 781 553.00 | 781 353.00 | 781 553.00 | |
EC TOTAL (IV) | 789 473.00 | 787 293.00 | 789 473.00 | |
EE Grand total (I to V) | 194 991.00 | 195 595.00 | 194 991.00 | |
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