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FINITION A >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : FINITION A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | FINITION A |
| Siren | 824768279 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13587 |
| Management number | 2017B00083 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 101 271.00 | 48 752.00 | 52 520.00 | 101 271.00 |
BH Other financial assets | 795.00 | 795.00 | 795.00 | |
BJ TOTAL (I) | 102 066.00 | 48 752.00 | 53 315.00 | 102 066.00 |
BV Advances and down payments on orders | 2 670.00 | 2 670.00 | 2 670.00 | |
BX Customers and related accounts | 962 874.00 | 101 190.00 | 861 684.00 | 962 874.00 |
BZ Other receivables | 67 789.00 | 67 789.00 | 67 789.00 | |
CF Cash and cash equivalents | 521 756.00 | 521 756.00 | 521 756.00 | |
CH Prepaid expenses | 1 283.00 | 1 283.00 | 1 283.00 | |
CJ TOTAL (II) | 1 556 372.00 | 101 190.00 | 1 455 183.00 | 1 556 372.00 |
CO Grand total (0 to V) | 1 658 439.00 | 149 941.00 | 1 508 497.00 | 1 658 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 390 409.00 | 461 342.00 | 390 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 534.00 | 159 067.00 | 173 534.00 | |
DL TOTAL (I) | 580 443.00 | 636 909.00 | 580 443.00 | |
DP Provisions for Risks | 395 000.00 | 395 000.00 | 395 000.00 | |
DR TOTAL (IV) | 395 000.00 | 395 000.00 | 395 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 729.00 | 3 729.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 942.00 | 1 927.00 | 1 942.00 | |
DW Advances and down payments received on current orders | 189.00 | 189.00 | ||
DX Trade payables and related accounts | 441 870.00 | 422 203.00 | 441 870.00 | |
DY Tax and social security liabilities | 85 325.00 | 77 669.00 | 85 325.00 | |
EC TOTAL (IV) | 533 055.00 | 501 799.00 | 533 055.00 | |
EE Grand total (I to V) | 1 508 497.00 | 1 533 708.00 | 1 508 497.00 | |
EG Accrued income and payables due within one year | 532 866.00 | 501 799.00 | 532 866.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 729.00 | 3 729.00 | ||
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