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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : FINAXY CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2018-05-07 | Public | 2015-12-31 | Complete |
| 2018-04-23 | Public | 2016-12-31 | Complete |
| Name | FINAXY CALL |
| Siren | 815338579 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 12084 |
| Management number | 2015B01380 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37700 ST PIERRE DES CORPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 974.00 | 11 040.00 | 19 935.00 | 30 974.00 |
AT Other tangible assets | 42 089.00 | 20 335.00 | 21 754.00 | 42 089.00 |
BJ TOTAL (I) | 73 064.00 | 31 375.00 | 41 689.00 | 73 064.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 190 250.00 | 190 250.00 | 190 250.00 | |
BZ Other receivables | 12 595.00 | 12 595.00 | 12 595.00 | |
CF Cash and cash equivalents | 42 606.00 | 42 606.00 | 42 606.00 | |
CH Prepaid expenses | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 245 474.00 | 245 474.00 | 245 474.00 | |
CO Grand total (0 to V) | 318 538.00 | 31 375.00 | 287 163.00 | 318 538.00 |
CS Evaluated investments - equity method | 1.00 | |||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 946.00 | 38 946.00 | 38 946.00 | |
DD Legal reserve (1) | 59.00 | |||
DF Regulated reserves (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -43 561.00 | -27 360.00 | -43 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 961.00 | -16 260.00 | -54 961.00 | |
DL TOTAL (I) | -39 576.00 | 15 385.00 | -39 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 167.00 | 17 552.00 | 167.00 | |
DX Trade payables and related accounts | 228 379.00 | 25 024.00 | 228 379.00 | |
DY Tax and social security liabilities | 95 194.00 | 151 211.00 | 95 194.00 | |
EA Other liabilities | 3 000.00 | 81 000.00 | 3 000.00 | |
EC TOTAL (IV) | 326 739.00 | 274 787.00 | 326 739.00 | |
EE Grand total (I to V) | 287 163.00 | 290 172.00 | 287 163.00 | |
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