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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : FINANCIERE SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2020-05-27 | Public | 2018-12-31 | Complete |
| 2019-09-26 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | FINANCIERE SC |
| Siren | 514081231 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 23914 |
| Management number | 2009B02465 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 101 572.00 | 101 572.00 | 101 572.00 | |
CD Marketable securities | 180 040.00 | 180 040.00 | 180 040.00 | |
CF Cash and cash equivalents | 2 014.00 | 2 014.00 | 2 014.00 | |
CJ TOTAL (II) | 283 626.00 | 283 626.00 | 283 626.00 | |
CO Grand total (0 to V) | 308 626.00 | 308 626.00 | 308 626.00 | |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 299 680.00 | 299 680.00 | 299 680.00 | |
DD Legal reserve (1) | 9 188.00 | 8 910.00 | 9 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 538.00 | 278.00 | -1 538.00 | |
DL TOTAL (I) | 307 330.00 | 308 868.00 | 307 330.00 | |
DX Trade payables and related accounts | 1 296.00 | 600.00 | 1 296.00 | |
DY Tax and social security liabilities | 49.00 | |||
EC TOTAL (IV) | 1 296.00 | 649.00 | 1 296.00 | |
EE Grand total (I to V) | 308 626.00 | 309 517.00 | 308 626.00 | |
EG Accrued income and payables due within one year | 1 296.00 | 649.00 | 1 296.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 716.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GF Total Operating Expenses (II) | 1 918.00 | |||
GG - OPERATING RESULT (I - II) | -1 918.00 | |||
GN Positive exchange differences | 381.00 | |||
GP Total financial income (V) | 381.00 | |||
GV - FINANCIAL INCOME (V - VI) | 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 49.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 381.00 | 1 088.00 | 381.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 918.00 | 810.00 | 1 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 538.00 | 278.00 | -1 538.00 | |
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