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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : FINANCIERE 2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-18 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2018-01-25 | Public | 2017-03-31 | Complete |
| Name | FINANCIERE 2F |
| Siren | 493307102 |
| Closing | 2022-03-31 |
| Registry code | 5906 |
| Registration number | 5589 |
| Management number | 2006B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 556 756.00 | 556 756.00 | 556 756.00 | |
BZ Other receivables | 13 922.00 | 13 922.00 | 13 922.00 | |
CF Cash and cash equivalents | 16 294.00 | 16 294.00 | 16 294.00 | |
CJ TOTAL (II) | 30 216.00 | 30 216.00 | 30 216.00 | |
CO Grand total (0 to V) | 586 972.00 | 586 972.00 | 586 972.00 | |
CU Other investments | 556 756.00 | 556 756.00 | 556 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 100 341.00 | 102 420.00 | 100 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 923.00 | -2 079.00 | -1 923.00 | |
DK Regulated provisions | 68 520.00 | 68 520.00 | 68 520.00 | |
DL TOTAL (I) | 254 938.00 | 256 861.00 | 254 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 330 475.00 | 320 475.00 | 330 475.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
EC TOTAL (IV) | 332 035.00 | 322 035.00 | 332 035.00 | |
EE Grand total (I to V) | 586 972.00 | 578 896.00 | 586 972.00 | |
EG Accrued income and payables due within one year | 332 035.00 | 322 035.00 | 332 035.00 | |
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