All the information you need about FINITION A to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | FINITION A |
| Siren | 824768279 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19754 |
| Management number | 2017B00083 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 021.00 | 13 692.00 | 44 329.00 | 58 021.00 |
BH Other financial assets | 585.00 | 585.00 | 585.00 | |
BJ TOTAL (I) | 58 606.00 | 13 692.00 | 44 914.00 | 58 606.00 |
BV Advances and down payments on orders | 1 558.00 | 1 558.00 | 1 558.00 | |
BX Customers and related accounts | 541 479.00 | 541 479.00 | 541 479.00 | |
BZ Other receivables | 54 365.00 | 54 365.00 | 54 365.00 | |
CF Cash and cash equivalents | 576 045.00 | 576 045.00 | 576 045.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 173 447.00 | 1 173 447.00 | 1 173 447.00 | |
CO Grand total (0 to V) | 1 232 053.00 | 13 692.00 | 1 218 361.00 | 1 232 053.00 |
CP Shares due in less than one year | 585.00 | 585.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 99 456.00 | 2 222.00 | 99 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 361 886.00 | 272 234.00 | 361 886.00 | |
DL TOTAL (I) | 477 842.00 | 290 956.00 | 477 842.00 | |
DP Provisions for Risks | 395 000.00 | 395 000.00 | 395 000.00 | |
DR TOTAL (IV) | 395 000.00 | 395 000.00 | 395 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 032.00 | 1 817.00 | 2 032.00 | |
DX Trade payables and related accounts | 262 909.00 | 154 964.00 | 262 909.00 | |
DY Tax and social security liabilities | 80 578.00 | 97 665.00 | 80 578.00 | |
EC TOTAL (IV) | 345 519.00 | 254 446.00 | 345 519.00 | |
EE Grand total (I to V) | 1 218 361.00 | 940 402.00 | 1 218 361.00 | |
EG Accrued income and payables due within one year | 345 519.00 | 254 446.00 | 345 519.00 | |
