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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : FINCRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2018-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| Name | FINCRI |
| Siren | 832690580 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 4822 |
| Management number | 2017B00982 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 559 000.00 | 559 000.00 | 559 000.00 | |
BJ TOTAL (I) | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 67 906.00 | 67 906.00 | 67 906.00 | |
CH Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
CJ TOTAL (II) | 69 660.00 | 69 660.00 | 69 660.00 | |
CO Grand total (0 to V) | 3 069 660.00 | 3 069 660.00 | 3 069 660.00 | |
CP Shares due in less than one year | 559 000.00 | 559 000.00 | ||
CU Other investments | 2 441 000.00 | 2 441 000.00 | 2 441 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 200 000.00 | 3 000 000.00 | |
DH Retained earnings | -18 079.00 | -3 752.00 | -18 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 067.00 | -14 327.00 | -25 067.00 | |
DL TOTAL (I) | 2 956 854.00 | 181 921.00 | 2 956 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 196.00 | 2 803 196.00 | 103 196.00 | |
DX Trade payables and related accounts | 9 610.00 | 13 904.00 | 9 610.00 | |
EC TOTAL (IV) | 112 806.00 | 2 817 100.00 | 112 806.00 | |
EE Grand total (I to V) | 3 069 660.00 | 2 999 022.00 | 3 069 660.00 | |
EI Including equity loans | 103 196.00 | 103 196.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 579.00 | |||
FX Taxes, duties, and similar payments | 488.00 | |||
GF Total Operating Expenses (II) | 25 067.00 | |||
GG - OPERATING RESULT (I - II) | -25 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 067.00 | 14 327.00 | 25 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 067.00 | -14 327.00 | -25 067.00 | |
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