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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SOCIETE FINISTERIENNE D'INDUSTRIE ET DE PARTICIPATIONS F.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE FINISTERIENNE D'INDUSTRIE ET DE PARTICIPATIONS F.I.P |
| Siren | 391851664 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012785 |
| Management number | 2020B00253 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42360 PANISSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 83 311.00 | 82 373.00 | 938.00 | 83 311.00 |
040 Financial Assets | 166 249.00 | 166 249.00 | 166 249.00 | |
044 Total Fixed Assets | 250 610.00 | 83 423.00 | 167 187.00 | 250 610.00 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
080 Sellable securities | 32 085.00 | 6 286.00 | 25 799.00 | 32 085.00 |
084 Cash | 107 637.00 | 107 637.00 | 107 637.00 | |
096 Total Current Assets + Prepaid Expenses | 139 903.00 | 6 286.00 | 133 617.00 | 139 903.00 |
110 Total Assets | 390 513.00 | 89 709.00 | 300 804.00 | 390 513.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 854.00 | |||
132 Other Reserves | 17 130.00 | |||
134 Retained Earnings | 31 563.00 | |||
136 Profit for the Year | 5 801.00 | |||
142 Total Equity - Total I | 135 348.00 | |||
166 Suppliers and related accounts | 790.00 | |||
172 Other debts | 164 666.00 | |||
176 Total debts | 165 456.00 | |||
180 Liabilities Total | 300 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 336.00 | 336.00 | ||
242 Other external expenses | 2 491.00 | 2 491.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
254 Depreciation and amortization | 1 025.00 | 1 025.00 | ||
264 Total operating expenses | 4 220.00 | 4 220.00 | ||
270 Operating profit | -3 720.00 | -3 720.00 | ||
280 Financial income | 15 807.00 | 15 807.00 | ||
294 Financial expenses | 6 286.00 | 6 286.00 | ||
310 Profit or loss | 5 801.00 | 5 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 610.00 | 250 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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