Grow your business safely with FINANCIERE SCP
All the information you need about FINANCIERE SCP to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE SCP >
BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : FINANCIERE SCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE SCP |
| Siren | 512048802 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 7016 |
| Management number | 2009B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49310 LE VOIDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 800.00 | 1 800.00 | 1 800.00 | |
CF Cash and cash equivalents | 6 896.00 | 6 896.00 | 6 896.00 | |
CJ TOTAL (II) | 6 896.00 | 6 896.00 | 6 896.00 | |
CO Grand total (0 to V) | 8 696.00 | 8 696.00 | 8 696.00 | |
CS Evaluated investments - equity method | 1 800.00 | 1 800.00 | 1 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 500.00 | 6 500.00 | 6 500.00 | |
DD Legal reserve (1) | 650.00 | 650.00 | 650.00 | |
DG Other reserves | 70 958.00 | 70 958.00 | 70 958.00 | |
DH Retained earnings | -302 987.00 | -301 352.00 | -302 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -611.00 | -1 635.00 | -611.00 | |
DL TOTAL (I) | -225 490.00 | -224 880.00 | -225 490.00 | |
DU Loans and Debts from Credit Institutions (3) | 233 228.00 | 237 098.00 | 233 228.00 | |
DX Trade payables and related accounts | 958.00 | 958.00 | ||
EC TOTAL (IV) | 234 187.00 | 237 098.00 | 234 187.00 | |
EE Grand total (I to V) | 8 696.00 | 12 219.00 | 8 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 267.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GF Total Operating Expenses (II) | 1 427.00 | |||
GG - OPERATING RESULT (I - II) | -1 427.00 | |||
GP Total financial income (V) | 921.00 | |||
GU Total financial expenses (VI) | 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 921.00 | 921.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 532.00 | 1 635.00 | 1 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -611.00 | -1 635.00 | -611.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 958.00 | 958.00 | 958.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 233 228.00 | 233 228.00 | 233 228.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 234 187.00 | 234 187.00 | 234 187.00 | |
all companies in France
Complete and comprehensive database.
