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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : FINANCE OVERSEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | FINANCE OVERSEAS |
| Siren | 808144851 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2799 |
| Management number | 2014B01249 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 Pointe-à-Pitre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 580.00 | 3 580.00 | 3 580.00 | |
028 Tangible Assets | 10 733.00 | 5 308.00 | 5 425.00 | 10 733.00 |
044 Total Fixed Assets | 14 313.00 | 8 888.00 | 5 425.00 | 14 313.00 |
068 Receivables – Trade and related accounts | 108 588.00 | 108 588.00 | 108 588.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 161 534.00 | 161 534.00 | 161 534.00 | |
096 Total Current Assets + Prepaid Expenses | 271 609.00 | 271 609.00 | 271 609.00 | |
110 Total Assets | 285 922.00 | 8 888.00 | 277 034.00 | 285 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 165 121.00 | |||
142 Total Equity - Total I | 166 121.00 | |||
156 Loans and similar debts | 1 149.00 | |||
166 Suppliers and related accounts | 23 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 818.00 | |||
172 Other debts | 86 366.00 | |||
176 Total debts | 110 913.00 | |||
180 Liabilities Total | 277 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 239.00 | |||
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