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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : FINACONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | FINACONSEIL |
| Siren | 794776161 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000158 |
| Management number | 2015B00701 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 794.00 | 1 794.00 | 1 794.00 | |
AT Other tangible assets | 10 687.00 | 7 172.00 | 3 515.00 | 10 687.00 |
BB Receivables related to investments | 5 847.00 | 5 847.00 | 5 847.00 | |
BH Other financial assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 18 898.00 | 8 966.00 | 9 932.00 | 18 898.00 |
BX Customers and related accounts | 21 970.00 | 21 970.00 | 21 970.00 | |
BZ Other receivables | 1 424.00 | 1 424.00 | 1 424.00 | |
CF Cash and cash equivalents | 2 889.00 | 2 889.00 | 2 889.00 | |
CH Prepaid expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
CJ TOTAL (II) | 27 883.00 | 27 883.00 | 27 883.00 | |
CO Grand total (0 to V) | 46 781.00 | 8 966.00 | 37 815.00 | 46 781.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 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 | -13 555.00 | 6 126.00 | -13 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 166.00 | -19 681.00 | 13 166.00 | |
DL TOTAL (I) | 16 111.00 | 2 945.00 | 16 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 650.00 | |||
DX Trade payables and related accounts | 1 704.00 | 1 725.00 | 1 704.00 | |
EA Other liabilities | 20 000.00 | 19.00 | 20 000.00 | |
EC TOTAL (IV) | 21 704.00 | 9 394.00 | 21 704.00 | |
EE Grand total (I to V) | 37 815.00 | 12 339.00 | 37 815.00 | |
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