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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : FINDAKLY ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FINDAKLY ET CIE |
| Siren | 327756912 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2055 |
| Management number | 2000B00575 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58150 Suilly-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 260.00 | 3 260.00 | 3 260.00 | |
028 Tangible Assets | 62 456.00 | 62 286.00 | 170.00 | 62 456.00 |
040 Financial Assets | 5 946.00 | 5 946.00 | 5 946.00 | |
044 Total Fixed Assets | 71 662.00 | 65 546.00 | 6 116.00 | 71 662.00 |
050 Raw materials, supplies, in progress | 192 396.00 | 92 159.00 | 100 237.00 | 192 396.00 |
068 Receivables – Trade and related accounts | 3 607.00 | 3 607.00 | 3 607.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 11 675.00 | 11 675.00 | 11 675.00 | |
096 Total Current Assets + Prepaid Expenses | 208 961.00 | 92 159.00 | 116 802.00 | 208 961.00 |
110 Total Assets | 280 623.00 | 157 705.00 | 122 918.00 | 280 623.00 |
120 Share or Individual Capital | 3 049.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 114 782.00 | |||
136 Profit for the Year | -24 739.00 | |||
142 Total Equity - Total I | 93 397.00 | |||
166 Suppliers and related accounts | 4 479.00 | |||
172 Other debts | 25 042.00 | |||
176 Total debts | 29 521.00 | |||
180 Liabilities Total | 122 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 226.00 | 3 226.00 | ||
218 Production of services sold - France | 247.00 | 247.00 | ||
222 Inventory production | -3 342.00 | -3 342.00 | ||
226 Operating subsidies received | 7 963.00 | 7 963.00 | ||
230 Other income | 76 994.00 | 76 994.00 | ||
232 Total operating income excluding VAT | 85 088.00 | 85 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 202.00 | ||
242 Other external expenses | 13 385.00 | 13 385.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 2 964.00 | 2 964.00 | ||
256 Provisions | 92 159.00 | 92 159.00 | ||
262 Other expenses | 287.00 | 287.00 | ||
264 Total operating expenses | 109 324.00 | 109 324.00 | ||
270 Operating profit | -24 236.00 | -24 236.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
310 Profit or loss | -24 740.00 | -24 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 662.00 | 71 662.00 | ||
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