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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : FINANCIERE FALTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Complete |
| 2021-02-10 | Public | 2019-09-30 | Simplified |
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE FALTI |
| Siren | 501781918 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 2615 |
| Management number | 2012B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 51 500.00 | 1 500.00 | 50 000.00 | 51 500.00 |
BZ Other receivables | 2 615.00 | 2 615.00 | 2 615.00 | |
CJ TOTAL (II) | 2 615.00 | 2 615.00 | 2 615.00 | |
CO Grand total (0 to V) | 54 115.00 | 1 500.00 | 52 615.00 | 54 115.00 |
CU Other investments | 51 500.00 | 1 500.00 | 50 000.00 | 51 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -54 269.00 | -50 210.00 | -54 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 141.00 | -4 059.00 | -2 141.00 | |
DL TOTAL (I) | -53 110.00 | -50 969.00 | -53 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 670.00 | 1 670.00 | 1 670.00 | |
DX Trade payables and related accounts | 4 560.00 | 3 600.00 | 4 560.00 | |
DY Tax and social security liabilities | 1 095.00 | 1 095.00 | 1 095.00 | |
EA Other liabilities | 98 400.00 | 96 959.00 | 98 400.00 | |
EC TOTAL (IV) | 105 725.00 | 103 324.00 | 105 725.00 | |
EE Grand total (I to V) | 52 615.00 | 52 355.00 | 52 615.00 | |
EG Accrued income and payables due within one year | 105 725.00 | 103 324.00 | 105 725.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 141.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 141.00 | |||
GG - OPERATING RESULT (I - II) | -2 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 141.00 | 4 059.00 | 2 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 141.00 | -4 059.00 | -2 141.00 | |
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