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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE L.N.C.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE ALIENOR |
| Siren | 350393856 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 4974 |
| Management number | 2008B00527 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51360 Verzenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 075 100.00 | 1 075 100.00 | 1 075 100.00 | |
040 Financial Assets | 203 997.00 | 203 997.00 | 203 997.00 | |
044 Total Fixed Assets | 1 279 097.00 | 1 279 097.00 | 1 279 097.00 | |
072 Receivables – Other | 213 042.00 | 213 042.00 | 213 042.00 | |
084 Cash | 54 075.00 | 54 075.00 | 54 075.00 | |
096 Total Current Assets + Prepaid Expenses | 267 117.00 | 267 117.00 | 267 117.00 | |
110 Total Assets | 1 546 214.00 | 1 546 214.00 | 1 546 214.00 | |
120 Share or Individual Capital | 112 500.00 | |||
126 Legal Reserve | 7 461.00 | |||
132 Other Reserves | 53 482.00 | |||
136 Profit for the Year | -109 207.00 | |||
142 Total Equity - Total I | 64 236.00 | |||
156 Loans and similar debts | 668 283.00 | |||
166 Suppliers and related accounts | 3 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 740 559.00 | |||
172 Other debts | 809 920.00 | |||
176 Total debts | 1 481 979.00 | |||
180 Liabilities Total | 1 546 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 000.00 | |||
195 Of which payables due in more than one year | 602 306.00 | |||
199 Of which current accounts of debit partners | 144 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 97 825.00 | 97 825.00 | ||
244 Taxes, duties and similar payments | 6 665.00 | 6 665.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 491.00 | 104 491.00 | ||
270 Operating profit | -104 491.00 | -104 491.00 | ||
280 Financial income | 2 219.00 | 2 219.00 | ||
294 Financial expenses | 6 935.00 | 6 935.00 | ||
310 Profit or loss | -109 207.00 | -109 207.00 | ||
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