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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : FINESBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-04-30 | Complete |
| 2022-05-30 | Public | 2021-04-30 | Complete |
| 2020-09-29 | Public | 2020-04-30 | Complete |
| 2020-02-19 | Public | 2019-04-30 | Complete |
| 2018-10-18 | Public | 2018-06-30 | Complete |
| 2018-09-28 | Public | 2017-06-30 | Complete |
| 2017-02-27 | Public | 2016-06-30 | Complete |
| Name | FINESBI |
| Siren | 354059586 |
| Closing | 2021-04-30 |
| Registry code | 5910 |
| Registration number | 14598 |
| Management number | 1990B00376 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59147 GONDECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 135 637.00 | 135 637.00 | 135 637.00 | |
BJ TOTAL (I) | 992 525.00 | 992 525.00 | 992 525.00 | |
BZ Other receivables | 1 390.00 | 1 390.00 | 1 390.00 | |
CF Cash and cash equivalents | 1 008 972.00 | 1 008 972.00 | 1 008 972.00 | |
CJ TOTAL (II) | 1 010 363.00 | 1 010 363.00 | 1 010 363.00 | |
CO Grand total (0 to V) | 2 002 887.00 | 2 002 887.00 | 2 002 887.00 | |
CU Other investments | 856 888.00 | 856 888.00 | 856 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 376 380.00 | 376 380.00 | 376 380.00 | |
DD Legal reserve (1) | 37 638.00 | 37 638.00 | 37 638.00 | |
DG Other reserves | 478 599.00 | 484 164.00 | 478 599.00 | |
DH Retained earnings | 595.00 | 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 058 227.00 | 887 030.00 | 1 058 227.00 | |
DK Regulated provisions | 29 194.00 | 29 194.00 | 29 194.00 | |
DL TOTAL (I) | 1 980 634.00 | 1 814 407.00 | 1 980 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 741.00 | 1 681.00 | 1 741.00 | |
DX Trade payables and related accounts | 3 251.00 | 5 022.00 | 3 251.00 | |
DY Tax and social security liabilities | 17 262.00 | 354.00 | 17 262.00 | |
EC TOTAL (IV) | 22 254.00 | 7 057.00 | 22 254.00 | |
EE Grand total (I to V) | 2 002 887.00 | 1 821 463.00 | 2 002 887.00 | |
EG Accrued income and payables due within one year | 22 254.00 | 7 057.00 | 22 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 981.00 | |||
GF Total Operating Expenses (II) | 1 981.00 | |||
GG - OPERATING RESULT (I - II) | -1 981.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 099 902.00 | |||
GP Total financial income (V) | 1 099 902.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 099 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 097 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 694.00 | 22 425.00 | 39 694.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 099 902.00 | 914 857.00 | 1 099 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 675.00 | 27 827.00 | 41 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 058 227.00 | 887 030.00 | 1 058 227.00 | |
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