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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : FINACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2019-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | FINACTIF |
| Siren | 412368276 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 348 |
| Management number | 2010B20186 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 044.00 | 29 044.00 | 29 044.00 | |
BZ Other receivables | 592.00 | 592.00 | 592.00 | |
CF Cash and cash equivalents | 50 153.00 | 50 153.00 | 50 153.00 | |
CJ TOTAL (II) | 50 745.00 | 50 745.00 | 50 745.00 | |
CO Grand total (0 to V) | 79 789.00 | 79 789.00 | 79 789.00 | |
CU Other investments | 29 044.00 | 29 044.00 | 29 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 10 899.00 | 10 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 553.00 | 14 553.00 | ||
DL TOTAL (I) | 33 702.00 | 33 702.00 | ||
DX Trade payables and related accounts | 2 881.00 | 2 881.00 | ||
EA Other liabilities | 43 207.00 | 43 207.00 | ||
EC TOTAL (IV) | 46 088.00 | 46 088.00 | ||
EE Grand total (I to V) | 79 789.00 | 79 789.00 | ||
EG Accrued income and payables due within one year | 46 088.00 | 46 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 075.00 | |||
GF Total Operating Expenses (II) | 3 075.00 | |||
GG - OPERATING RESULT (I - II) | -3 075.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 775.00 | |||
GP Total financial income (V) | 17 775.00 | |||
GR Interest and similar expenses | 147.00 | |||
GU Total financial expenses (VI) | 147.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 775.00 | 17 775.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 222.00 | 3 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 553.00 | 14 553.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 044.00 | 29 044.00 | ||
I3 DECREASES Total Financial Fixed Assets | 29 044.00 | |||
I4 DECREASES Grand Total | 29 044.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 29 044.00 | 29 044.00 | ||
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