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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : FINABRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | FINABRIN |
| Siren | 335092375 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9921 |
| Management number | 1986B00105 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49740 La Romagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 337 578.00 | 2 337 578.00 | 2 337 578.00 | |
CD Marketable securities | 700 000.00 | 700 000.00 | 700 000.00 | |
CF Cash and cash equivalents | 162 211.00 | 162 211.00 | 162 211.00 | |
CJ TOTAL (II) | 862 211.00 | 862 211.00 | 862 211.00 | |
CO Grand total (0 to V) | 3 199 789.00 | 3 199 789.00 | 3 199 789.00 | |
CU Other investments | 2 337 578.00 | 2 337 578.00 | 2 337 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 80 000.00 | 80 000.00 | 80 000.00 | |
DG Other reserves | 1 354 575.00 | 1 432 703.00 | 1 354 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 964 278.00 | 961 872.00 | 964 278.00 | |
DL TOTAL (I) | 3 198 853.00 | 3 274 575.00 | 3 198 853.00 | |
DY Tax and social security liabilities | 936.00 | 2 702.00 | 936.00 | |
EC TOTAL (IV) | 936.00 | 2 702.00 | 936.00 | |
EE Grand total (I to V) | 3 199 789.00 | 3 277 277.00 | 3 199 789.00 | |
EG Accrued income and payables due within one year | 936.00 | 2 702.00 | 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 553.00 | |||
GF Total Operating Expenses (II) | 4 553.00 | |||
GG - OPERATING RESULT (I - II) | -4 551.00 | |||
GJ Financial income from other securities and fixed asset receivables | 966 982.00 | |||
GL Other interest and similar income | 12 715.00 | |||
GP Total financial income (V) | 979 697.00 | |||
GV - FINANCIAL INCOME (V - VI) | 979 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 975 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 868.00 | 9 932.00 | 10 868.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 979 698.00 | 987 312.00 | 979 698.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 421.00 | 25 440.00 | 15 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 964 278.00 | 961 872.00 | 964 278.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 936.00 | 936.00 | 936.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 936.00 | 936.00 | 936.00 | |
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