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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : EURL FINAZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2019-07-31 | Complete |
| Name | EURL FINAZZI |
| Siren | 422624825 |
| Closing | 2019-07-31 |
| Registry code | 3201 |
| Registration number | 886 |
| Management number | 1999B00096 |
| Activity code | 4322A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32200 GIMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 600.00 | |||
AR Technical installations, industrial equipment and tools | 2 633.00 | |||
AT Other tangible assets | 3 553.00 | |||
BH Other financial assets | 101.00 | |||
BJ TOTAL (I) | 14 050.00 | |||
BL Raw materials, supplies | 10 984.00 | |||
BN Goods in progress | 6 900.00 | |||
BV Advances and down payments on orders | 2 024.00 | |||
BX Customers and related accounts | 31 186.00 | |||
BZ Other receivables | 5 596.00 | |||
CF Cash and cash equivalents | 61 181.00 | |||
CH Prepaid expenses | 2 796.00 | |||
CJ TOTAL (II) | 120 666.00 | |||
CO Grand total (0 to V) | 134 716.00 | |||
CS Evaluated investments - equity method | 163.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 38 904.00 | 38 904.00 | ||
DH Retained earnings | 29 549.00 | 17 684.00 | 29 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 354.00 | 36 865.00 | 34 354.00 | |
DL TOTAL (I) | 72 167.00 | 62 813.00 | 72 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 661.00 | 10 145.00 | 7 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 199.00 | 10 722.00 | 28 199.00 | |
DW Advances and down payments received on current orders | 132.00 | 5 000.00 | 132.00 | |
DX Trade payables and related accounts | 14 336.00 | 21 639.00 | 14 336.00 | |
DY Tax and social security liabilities | 12 220.00 | 8 969.00 | 12 220.00 | |
EA Other liabilities | 21 569.00 | |||
EC TOTAL (IV) | 62 549.00 | 78 045.00 | 62 549.00 | |
EE Grand total (I to V) | 134 716.00 | 140 858.00 | 134 716.00 | |
EG Accrued income and payables due within one year | 96 678.00 | 57 147.00 | 96 678.00 | |
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