Grow your business safely with FINADMO
All the information you need about FINADMO to develop and secure your business in France
F
HOME >
CORPORATES
>
FINADMO >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : FINADMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | FINADMO |
| Siren | 509727681 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 23274 |
| Management number | 2009B20015 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 203 184.00 | 203 184.00 | 203 184.00 | |
BJ TOTAL (I) | 203 304.00 | 203 304.00 | 203 304.00 | |
BZ Other receivables | 5 388.00 | 5 388.00 | 5 388.00 | |
CD Marketable securities | 10 328.00 | 10 328.00 | 10 328.00 | |
CF Cash and cash equivalents | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 15 859.00 | 15 859.00 | 15 859.00 | |
CO Grand total (0 to V) | 219 163.00 | 219 163.00 | 219 163.00 | |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 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 | |
DG Other reserves | 215 236.00 | 222 175.00 | 215 236.00 | |
DH Retained earnings | -5 345.00 | -3 446.00 | -5 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 348.00 | -1 898.00 | -1 348.00 | |
DL TOTAL (I) | 211 843.00 | 220 131.00 | 211 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 336.00 | 6 336.00 | ||
DY Tax and social security liabilities | 1 052.00 | |||
EA Other liabilities | 984.00 | 1 353.00 | 984.00 | |
EC TOTAL (IV) | 7 320.00 | 2 405.00 | 7 320.00 | |
EE Grand total (I to V) | 219 163.00 | 222 536.00 | 219 163.00 | |
EG Accrued income and payables due within one year | 7 320.00 | 2 405.00 | 7 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 086.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
GF Total Operating Expenses (II) | 1 471.00 | |||
GG - OPERATING RESULT (I - II) | -1 471.00 | |||
GL Other interest and similar income | 123.00 | |||
GP Total financial income (V) | 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -337.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 123.00 | 154.00 | 123.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 471.00 | 2 053.00 | 1 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 348.00 | -1 898.00 | -1 348.00 | |
all companies in France
Complete and comprehensive database.
