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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : FINANCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | FINANCIAL |
| Siren | 844912709 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2023/002090 |
| Management number | 2018B01133 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28270 CHATAINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 874.00 | 500.00 | 374.00 | 874.00 |
044 Total Fixed Assets | 874.00 | 500.00 | 374.00 | 874.00 |
068 Receivables – Trade and related accounts | 14 715.00 | 14 715.00 | 14 715.00 | |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
084 Cash | 12 378.00 | 12 378.00 | 12 378.00 | |
096 Total Current Assets + Prepaid Expenses | 28 822.00 | 28 822.00 | 28 822.00 | |
110 Total Assets | 29 695.00 | 500.00 | 29 195.00 | 29 695.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 330.00 | |||
142 Total Equity - Total I | 5 330.00 | |||
156 Loans and similar debts | 18 383.00 | |||
164 Advances and down payments received on current orders | 1 700.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 731.00 | |||
172 Other debts | 3 168.00 | |||
174 Prepaid income | 175.00 | |||
176 Total debts | 23 866.00 | |||
180 Liabilities Total | 29 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 468.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 874.00 | 874.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 594.00 | 19 594.00 | ||
492 Total Fixed Assets (Increases) | 20 468.00 | 20 468.00 | ||
494 Total Fixed Assets (Decreases) | 19 594.00 | 19 594.00 | ||
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