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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : FINANCIERE DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE DE PARTICIPATION |
| Siren | 798323671 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3362 |
| Management number | 2020B00164 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 80 620.00 | 80 000.00 | 620.00 | 80 620.00 |
CF Cash and cash equivalents | 3 828.00 | 3 828.00 | 3 828.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 4 282.00 | 4 282.00 | 4 282.00 | |
CO Grand total (0 to V) | 84 902.00 | 80 000.00 | 4 902.00 | 84 902.00 |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 2 760.00 | 2 760.00 | 2 760.00 | |
DH Retained earnings | -8 035.00 | -6 431.00 | -8 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -83 659.00 | -1 603.00 | -83 659.00 | |
DL TOTAL (I) | -33 934.00 | 49 725.00 | -33 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 924.00 | 35 324.00 | 35 924.00 | |
DX Trade payables and related accounts | 2 912.00 | 2 734.00 | 2 912.00 | |
EC TOTAL (IV) | 38 837.00 | 38 059.00 | 38 837.00 | |
EE Grand total (I to V) | 4 902.00 | 87 784.00 | 4 902.00 | |
EG Accrued income and payables due within one year | 38 837.00 | 38 059.00 | 38 837.00 | |
EI Including equity loans | 35 924.00 | 35 924.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 659.00 | |||
GF Total Operating Expenses (II) | 3 659.00 | |||
GG - OPERATING RESULT (I - II) | -3 659.00 | |||
GQ Financial allocations to depreciation and provisions | 80 000.00 | |||
GU Total financial expenses (VI) | 80 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -80 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -83 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 659.00 | 3 403.00 | 83 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -83 659.00 | -1 603.00 | -83 659.00 | |
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