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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : FINANCIERE D INDUSTRIE ET D ENTREPOSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| Name | FINANCIERE D'INDUSTRIE ET D'ENTREPOSAGE |
| Siren | 389555285 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004420 |
| Management number | 2016B00328 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56170 QUIBERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 927.00 | 2 927.00 | 2 927.00 | |
BZ Other receivables | 38 992.00 | 38 992.00 | 38 992.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 59 452.00 | 59 452.00 | 59 452.00 | |
CJ TOTAL (II) | 98 444.00 | 98 444.00 | 98 444.00 | |
CO Grand total (0 to V) | 101 371.00 | 101 371.00 | 101 371.00 | |
CU Other investments | 2 927.00 | 2 927.00 | 2 927.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 528.00 | 9 528.00 | 9 528.00 | |
DD Legal reserve (1) | 953.00 | 953.00 | 953.00 | |
DG Other reserves | 29 858.00 | 33 687.00 | 29 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 219.00 | 62 171.00 | 43 219.00 | |
DL TOTAL (I) | 83 558.00 | 106 339.00 | 83 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 827.00 | 50 606.00 | 5 827.00 | |
DX Trade payables and related accounts | 4 085.00 | 8 868.00 | 4 085.00 | |
DY Tax and social security liabilities | 7 902.00 | 6 104.00 | 7 902.00 | |
EC TOTAL (IV) | 17 813.00 | 65 578.00 | 17 813.00 | |
EE Grand total (I to V) | 101 371.00 | 171 917.00 | 101 371.00 | |
EI Including equity loans | 5 827.00 | 5 827.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 14.00 | |||
FW Other purchases and external expenses | 10 480.00 | |||
FX Taxes, duties, and similar payments | 2 630.00 | |||
FY Salaries and Wages | 33 071.00 | |||
FZ Social Security Contributions | 11 649.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 57 845.00 | |||
GG - OPERATING RESULT (I - II) | -57 832.00 | |||
GJ Financial income from other securities and fixed asset receivables | 120 081.00 | |||
GL Other interest and similar income | 2.00 | |||
GO Net income from sales of marketable securities | 853.00 | |||
GP Total financial income (V) | 120 937.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 886.00 | 16 447.00 | 19 886.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 950.00 | 128 347.00 | 120 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 731.00 | 66 177.00 | 77 731.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 219.00 | 62 171.00 | 43 219.00 | |
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