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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : GROUPE FINAXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-11-09 | Public | 2016-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | GROUPE FINAXIM |
| Siren | 494162274 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86050 |
| Management number | 2012B08137 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 300.00 | 4 300.00 | 4 300.00 | |
AJ Other Intangible Assets | 38 108.00 | 22 703.00 | 15 405.00 | 38 108.00 |
AT Other tangible assets | 37 425.00 | 23 916.00 | 13 509.00 | 37 425.00 |
BJ TOTAL (I) | 81 883.00 | 46 619.00 | 35 264.00 | 81 883.00 |
BX Customers and related accounts | 593 442.00 | 990.00 | 592 452.00 | 593 442.00 |
BZ Other receivables | 175 041.00 | 175 041.00 | 175 041.00 | |
CF Cash and cash equivalents | 457 777.00 | 457 777.00 | 457 777.00 | |
CH Prepaid expenses | 2 946.00 | 2 946.00 | 2 946.00 | |
CJ TOTAL (II) | 1 229 205.00 | 990.00 | 1 228 215.00 | 1 229 205.00 |
CO Grand total (0 to V) | 1 311 088.00 | 47 609.00 | 1 263 479.00 | 1 311 088.00 |
CU Other investments | 2 050.00 | 2 050.00 | 2 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | 87 290.00 | 538 842.00 | 87 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 288.00 | 280 268.00 | 257 288.00 | |
DL TOTAL (I) | 404 577.00 | 879 110.00 | 404 577.00 | |
DO TOTAL (II) | -1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 016.00 | 502.00 | 1 016.00 | |
DX Trade payables and related accounts | 635 153.00 | 344 883.00 | 635 153.00 | |
DY Tax and social security liabilities | 195 348.00 | 188 663.00 | 195 348.00 | |
EA Other liabilities | 27 385.00 | 36 497.00 | 27 385.00 | |
EC TOTAL (IV) | 858 902.00 | 570 545.00 | 858 902.00 | |
EE Grand total (I to V) | 1 263 479.00 | 1 449 654.00 | 1 263 479.00 | |
EG Accrued income and payables due within one year | 858 902.00 | 570 545.00 | 858 902.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 016.00 | 502.00 | 1 016.00 | |
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