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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : FINN - BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2018-03-31 | Complete |
| Name | FINN - BTP |
| Siren | 492780747 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3499 |
| Management number | 2006B00805 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25500 Le Bélieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 150.00 | 4 150.00 | 4 150.00 | |
AR Technical installations, industrial equipment and tools | 274 398.00 | 221 297.00 | 53 102.00 | 274 398.00 |
AT Other tangible assets | 377 558.00 | 237 699.00 | 139 859.00 | 377 558.00 |
BJ TOTAL (I) | 681 107.00 | 483 995.00 | 197 112.00 | 681 107.00 |
BL Raw materials, supplies | 115 108.00 | 115 108.00 | 115 108.00 | |
BN Goods in progress | 275 276.00 | 275 276.00 | 275 276.00 | |
BV Advances and down payments on orders | 18 000.00 | 18 000.00 | 18 000.00 | |
BX Customers and related accounts | 85 561.00 | 85 561.00 | 85 561.00 | |
BZ Other receivables | 10 802.00 | 10 802.00 | 10 802.00 | |
CF Cash and cash equivalents | 135 632.00 | 135 632.00 | 135 632.00 | |
CH Prepaid expenses | 5 667.00 | 5 667.00 | 5 667.00 | |
CJ TOTAL (II) | 646 045.00 | 646 045.00 | 646 045.00 | |
CO Grand total (0 to V) | 1 327 152.00 | 483 995.00 | 843 157.00 | 1 327 152.00 |
CU Other investments | 25 000.00 | 24 999.00 | 1.00 | 25 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 175 508.00 | 171 672.00 | 175 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 010.00 | 3 836.00 | 34 010.00 | |
DL TOTAL (I) | 242 518.00 | 208 508.00 | 242 518.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 960.00 | 366 311.00 | 178 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 252 123.00 | 282 129.00 | 252 123.00 | |
DX Trade payables and related accounts | 67 727.00 | 95 489.00 | 67 727.00 | |
DY Tax and social security liabilities | 83 143.00 | 76 476.00 | 83 143.00 | |
EA Other liabilities | 4 115.00 | 4 115.00 | ||
EB Prepaid income (2) | 14 570.00 | 6 298.00 | 14 570.00 | |
EC TOTAL (IV) | 600 638.00 | 826 703.00 | 600 638.00 | |
EE Grand total (I to V) | 843 157.00 | 1 035 211.00 | 843 157.00 | |
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