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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : FINALEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | FINALEM |
| Siren | 500241971 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 10426 |
| Management number | 2007B06495 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 4.00 | 4.00 | 4.00 | |
110 Total Assets | 4.00 | 4.00 | 4.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -112 366.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | -111 395.00 | |||
172 Other debts | 111 399.00 | |||
176 Total debts | 111 399.00 | |||
180 Liabilities Total | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -29.00 | -29.00 | ||
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