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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : FINANVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | FINANVAL |
| Siren | 838191583 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4550 |
| Management number | 2021B00328 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 475.00 | 133 475.00 | 133 475.00 | |
044 Total Fixed Assets | 133 475.00 | 133 475.00 | 133 475.00 | |
072 Receivables – Other | 97 956.00 | 97 956.00 | 97 956.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 98 450.00 | 98 450.00 | 98 450.00 | |
110 Total Assets | 231 925.00 | 231 925.00 | 231 925.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 226.00 | |||
134 Retained Earnings | -3 731.00 | |||
136 Profit for the Year | 7 637.00 | |||
140 Regulated Provisions | 6 072.00 | |||
142 Total Equity - Total I | 15 404.00 | |||
172 Other debts | 216 521.00 | |||
176 Total debts | 216 521.00 | |||
180 Liabilities Total | 231 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 914.00 | 2 302.00 | 1 914.00 | |
264 Total operating expenses | 1 914.00 | 2 302.00 | 1 914.00 | |
270 Operating profit | -1 914.00 | -2 302.00 | -1 914.00 | |
280 Financial income | 11 243.00 | 263.00 | 11 243.00 | |
300 Exceptional expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
310 Profit or loss | 7 637.00 | -3 731.00 | 7 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 475.00 | 133 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 692.00 | 1 692.00 | ||
682 INCREASES Total Statement of Provisions | 1 692.00 | 1 692.00 | ||
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