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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : FINAREVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | FINAREVE |
| Siren | 811721836 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 16914 |
| Management number | 2015B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 933 616.00 | 933 616.00 | 933 616.00 | |
044 Total Fixed Assets | 933 616.00 | 933 616.00 | 933 616.00 | |
072 Receivables – Other | 115 040.00 | 115 040.00 | 115 040.00 | |
080 Sellable securities | 272 855.00 | 272 855.00 | 272 855.00 | |
084 Cash | 568 667.00 | 568 667.00 | 568 667.00 | |
096 Total Current Assets + Prepaid Expenses | 956 562.00 | 956 562.00 | 956 562.00 | |
110 Total Assets | 1 890 178.00 | 1 890 178.00 | 1 890 178.00 | |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 21 000.00 | |||
132 Other Reserves | 1 352 899.00 | |||
136 Profit for the Year | 190 982.00 | |||
142 Total Equity - Total I | 1 774 881.00 | |||
156 Loans and similar debts | 44 653.00 | |||
166 Suppliers and related accounts | 1 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 135.00 | |||
172 Other debts | 69 212.00 | |||
176 Total debts | 115 297.00 | |||
180 Liabilities Total | 1 890 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 616.00 | |||
195 Of which payables due in more than one year | 44 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 597.00 | 5 241.00 | 3 597.00 | |
264 Total operating expenses | 3 597.00 | 5 241.00 | 3 597.00 | |
270 Operating profit | -3 597.00 | -5 241.00 | -3 597.00 | |
280 Financial income | 252 155.00 | 666 436.00 | 252 155.00 | |
294 Financial expenses | 54 050.00 | 2 147.00 | 54 050.00 | |
306 Income tax's | 3 526.00 | 4 095.00 | 3 526.00 | |
310 Profit or loss | 190 982.00 | 654 953.00 | 190 982.00 | |
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