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THE LIST OF BALANCE SHEET : FINEX AUDIT FINANCIERE D EXPERTISE ET D AUDIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Partially confidential 2021-12-31 Complete
2022-04-04 Partially confidential 2019-12-31 Complete
2022-03-29 Partially confidential 2020-12-31 Complete
2018-06-22 Partially confidential 2017-12-31 Complete
2018-02-19 Partially confidential 2016-12-31 Complete
NameFINEX AUDIT FINANCIERE D'EXPERTISE ET D'AUDIT
Siren812701902
Closing2019-12-31
Registry code 0601
Registration number 2078
Management number2015B00807
Activity code 6920Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06600 ANTIBES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 7 700.00 646.00 7 054.00 7 700.00
BJ TOTAL (I) 7 700.00 646.00 7 054.00 7 700.00
BX Customers and related accounts 22 752.00 22 752.00 22 752.00
BZ Other receivables 406.00 406.00 406.00
CF Cash and cash equivalents 107 013.00 107 013.00 107 013.00
CJ TOTAL (II) 130 171.00 130 171.00 130 171.00
CO Grand total (0 to V) 137 871.00 646.00 137 225.00 137 871.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 87 000.00 60 000.00 87 000.00
DH Retained earnings 2 451.00 1 554.00 2 451.00
DI RESULTS FOR THE YEAR (Profit or Loss) 29 615.00 27 898.00 29 615.00
DL TOTAL (I) 124 566.00 94 951.00 124 566.00
DV Miscellaneous Loans and Financial Debts (4) 5 055.00
DX Trade payables and related accounts 140.00 140.00
DY Tax and social security liabilities 4 366.00 8 139.00 4 366.00
EA Other liabilities 8 153.00 9 342.00 8 153.00
EC TOTAL (IV) 12 659.00 22 535.00 12 659.00
EE Grand total (I to V) 137 225.00 117 486.00 137 225.00
EG Accrued income and payables due within one year 12 659.00 22 535.00 12 659.00

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