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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : FINIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | FINIMMO |
| Siren | 418103594 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 26150 |
| Management number | 2010B20191 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 044.00 | 29 044.00 | 29 044.00 | |
BZ Other receivables | 312.00 | 312.00 | 312.00 | |
CF Cash and cash equivalents | 2 513.00 | 2 513.00 | 2 513.00 | |
CJ TOTAL (II) | 2 826.00 | 2 826.00 | 2 826.00 | |
CO Grand total (0 to V) | 31 871.00 | 31 871.00 | 31 871.00 | |
CU Other investments | 29 044.00 | 29 044.00 | 29 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 3.00 | 3.00 | 3.00 | |
DH Retained earnings | -1 385.00 | -3 086.00 | -1 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 282.00 | 1 701.00 | 12 282.00 | |
DL TOTAL (I) | 19 149.00 | 6 867.00 | 19 149.00 | |
DX Trade payables and related accounts | 2 663.00 | 2 755.00 | 2 663.00 | |
EA Other liabilities | 10 060.00 | 21 004.00 | 10 060.00 | |
EC TOTAL (IV) | 12 723.00 | 23 758.00 | 12 723.00 | |
EE Grand total (I to V) | 31 871.00 | 30 625.00 | 31 871.00 | |
EG Accrued income and payables due within one year | 12 722.00 | 23 758.00 | 12 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 759.00 | |||
GF Total Operating Expenses (II) | 2 759.00 | |||
GG - OPERATING RESULT (I - II) | -2 758.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 111.00 | |||
GP Total financial income (V) | 15 111.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 111.00 | 5 758.00 | 15 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 829.00 | 4 057.00 | 2 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 281.00 | 1 700.00 | 12 281.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 044.00 | 29 044.00 | ||
I3 DECREASES Total Financial Fixed Assets | 29 044.00 | |||
I4 DECREASES Grand Total | 29 044.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 29 044.00 | 29 044.00 | ||
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