Grow your business safely with FINIMMO
All the information you need about FINIMMO to develop and secure your business in France
F
HOME >
CORPORATES
>
FINIMMO >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : FINIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-09 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| Name | FINIMMO |
| Siren | 790188262 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 16643 |
| Management number | 2012B04369 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877 307.00 | 62 112.00 | 815 195.00 | 877 307.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 877 307.00 | 62 112.00 | 815 195.00 | 877 307.00 |
068 Receivables – Trade and related accounts | 1 447.00 | 1 447.00 | 1 447.00 | |
072 Receivables – Other | 3 294.00 | 3 294.00 | 3 294.00 | |
084 Cash | 22 929.00 | 22 929.00 | 22 929.00 | |
092 Prepaid expenses | 2 798.00 | 2 798.00 | 2 798.00 | |
096 Total Current Assets + Prepaid Expenses | 30 468.00 | 30 468.00 | 30 468.00 | |
110 Total Assets | 907 775.00 | 62 112.00 | 845 663.00 | 907 775.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 224 753.00 | |||
136 Profit for the Year | 40 766.00 | |||
142 Total Equity - Total I | 271 019.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 206 346.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328 144.00 | |||
172 Other debts | 339 750.00 | |||
174 Prepaid income | 19 548.00 | |||
176 Total debts | 574 644.00 | |||
180 Liabilities Total | 845 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 152.00 | 55 189.00 | 79 152.00 | |
230 Other income | 14 531.00 | 14 531.00 | ||
232 Total operating income excluding VAT | 93 683.00 | 55 189.00 | 93 683.00 | |
242 Other external expenses | 17 498.00 | 6 597.00 | 17 498.00 | |
244 Taxes, duties and similar payments | 8 032.00 | 6 446.00 | 8 032.00 | |
254 Depreciation and amortization | 29 215.00 | 29 215.00 | 29 215.00 | |
256 Provisions | 14 531.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 745.00 | 56 790.00 | 54 745.00 | |
270 Operating profit | 38 938.00 | -1 601.00 | 38 938.00 | |
280 Financial income | 83 847.00 | |||
290 Exceptional income | 20 004.00 | 20 004.00 | ||
294 Financial expenses | 11 220.00 | 7 771.00 | 11 220.00 | |
306 Income tax's | 6 956.00 | 6 956.00 | ||
310 Profit or loss | 40 766.00 | 74 475.00 | 40 766.00 | |
all companies in France
Complete and comprehensive database.
