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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : FINAXY BANCASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Complete |
| Name | FINAXY BANCASSURANCE |
| Siren | 487994436 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3636 |
| Management number | 2011B00500 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37700 ST PIERRE DES CORPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 129.00 | 4 129.00 | 4 129.00 | |
AT Other tangible assets | 6 476.00 | 3 974.00 | 2 502.00 | 6 476.00 |
BJ TOTAL (I) | 10 605.00 | 8 104.00 | 2 502.00 | 10 605.00 |
BX Customers and related accounts | 3 805 500.00 | 3 805 500.00 | 3 805 500.00 | |
BZ Other receivables | 4 151 667.00 | 4 151 667.00 | 4 151 667.00 | |
CF Cash and cash equivalents | 639 108.00 | 639 108.00 | 639 108.00 | |
CH Prepaid expenses | 707.00 | 707.00 | 707.00 | |
CJ TOTAL (II) | 8 596 982.00 | 8 596 982.00 | 8 596 982.00 | |
CO Grand total (0 to V) | 8 607 587.00 | 8 104.00 | 8 599 483.00 | 8 607 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 104 288.00 | 114 336.00 | 104 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 252 339.00 | 789 951.00 | 1 252 339.00 | |
DL TOTAL (I) | 1 367 627.00 | 915 288.00 | 1 367 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 704.00 | 132.00 | 2 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 873 546.00 | 598 318.00 | 873 546.00 | |
DW Advances and down payments received on current orders | 61 525.00 | 56 715.00 | 61 525.00 | |
DX Trade payables and related accounts | 5 220 509.00 | 6 366 478.00 | 5 220 509.00 | |
DY Tax and social security liabilities | 97 422.00 | 103 193.00 | 97 422.00 | |
EA Other liabilities | 976 150.00 | 867 049.00 | 976 150.00 | |
EC TOTAL (IV) | 7 231 856.00 | 7 991 885.00 | 7 231 856.00 | |
EE Grand total (I to V) | 8 599 483.00 | 8 907 173.00 | 8 599 483.00 | |
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