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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : FINELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-10-07 | Public | 2019-12-31 | Complete |
| Name | FINELLI |
| Siren | 844961334 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45444 |
| Management number | 2019B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 101 547.00 | 101 547.00 | 101 547.00 | |
CF Cash and cash equivalents | 55 761.00 | 55 761.00 | 55 761.00 | |
CJ TOTAL (II) | 55 761.00 | 55 761.00 | 55 761.00 | |
CO Grand total (0 to V) | 157 308.00 | 157 308.00 | 157 308.00 | |
CU Other investments | 101 547.00 | 101 547.00 | 101 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 263.00 | 85 263.00 | ||
DL TOTAL (I) | 86 263.00 | 86 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 673.00 | 34 673.00 | ||
DX Trade payables and related accounts | 8 700.00 | 8 700.00 | ||
EA Other liabilities | 27 672.00 | 27 672.00 | ||
EC TOTAL (IV) | 71 045.00 | 71 045.00 | ||
EE Grand total (I to V) | 157 308.00 | 157 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 017.00 | |||
GF Total Operating Expenses (II) | 9 017.00 | |||
GG - OPERATING RESULT (I - II) | -9 017.00 | |||
GJ Financial income from other securities and fixed asset receivables | 94 280.00 | |||
GP Total financial income (V) | 94 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | 94 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 280.00 | 94 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 017.00 | 9 017.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 263.00 | 85 263.00 | ||
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