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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : FINGE FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| Name | FINGE FINANCEMENT |
| Siren | 897936456 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/021898 |
| Management number | 2021D00577 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 201.00 | 369.00 | 570.00 |
040 Financial Assets | 228 806.00 | 228 806.00 | 228 806.00 | |
044 Total Fixed Assets | 229 376.00 | 201.00 | 229 175.00 | 229 376.00 |
072 Receivables – Other | 85 260.00 | 85 260.00 | 85 260.00 | |
096 Total Current Assets + Prepaid Expenses | 85 260.00 | 85 260.00 | 85 260.00 | |
110 Total Assets | 314 636.00 | 201.00 | 314 435.00 | 314 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 64 280.00 | |||
140 Regulated Provisions | 1 864.00 | |||
142 Total Equity - Total I | 67 144.00 | |||
156 Loans and similar debts | 242 626.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 345.00 | |||
172 Other debts | 4 331.00 | |||
176 Total debts | 247 292.00 | |||
180 Liabilities Total | 314 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 376.00 | |||
195 Of which payables due in more than one year | 205 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 294.00 | 18 294.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 18 495.00 | 18 495.00 | ||
270 Operating profit | -18 495.00 | -18 495.00 | ||
280 Financial income | 85 260.00 | 85 260.00 | ||
294 Financial expenses | 622.00 | 622.00 | ||
300 Exceptional expenses | 1 864.00 | 1 864.00 | ||
310 Profit or loss | 64 280.00 | 64 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 570.00 | 570.00 | ||
482 INCREASES Financial Assets | 228 806.00 | 228 806.00 | ||
492 Total Fixed Assets (Increases) | 229 376.00 | 229 376.00 | ||
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