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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : FININVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | FININVAL |
| Siren | 388388290 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 754 |
| Management number | 1992B00182 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20128 ALBITRECCIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 043.00 | 370 043.00 | 370 043.00 | |
044 Total Fixed Assets | 370 043.00 | 370 043.00 | 370 043.00 | |
084 Cash | 19 291.00 | 19 291.00 | 19 291.00 | |
096 Total Current Assets + Prepaid Expenses | 19 291.00 | 19 291.00 | 19 291.00 | |
110 Total Assets | 389 334.00 | 389 334.00 | 389 334.00 | |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
134 Retained Earnings | 339 097.00 | |||
136 Profit for the Year | -744.00 | |||
142 Total Equity - Total I | 388 661.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 13.00 | |||
176 Total debts | 673.00 | |||
180 Liabilities Total | 389 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 744.00 | 309.00 | 744.00 | |
244 Taxes, duties and similar payments | 124.00 | |||
264 Total operating expenses | 744.00 | 433.00 | 744.00 | |
270 Operating profit | -744.00 | -433.00 | -744.00 | |
310 Profit or loss | -744.00 | -433.00 | -744.00 | |
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