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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : FINHOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2017-12-31 | Complete |
| Name | FINHOLA |
| Siren | 507944155 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 980 |
| Management number | 2008B00350 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17770 Burie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 142 000.00 | 1 142 000.00 | 1 142 000.00 | |
BZ Other receivables | 17 208.00 | 17 208.00 | 17 208.00 | |
CF Cash and cash equivalents | 499.00 | 499.00 | 499.00 | |
CH Prepaid expenses | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 18 036.00 | 18 036.00 | 18 036.00 | |
CO Grand total (0 to V) | 1 160 036.00 | 1 160 036.00 | 1 160 036.00 | |
CS Evaluated investments - equity method | 1 142 000.00 | 1 142 000.00 | 1 142 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 001.00 | 1 001.00 | 1 001.00 | |
DH Retained earnings | 16 251.00 | 22 608.00 | 16 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 446.00 | -6 357.00 | -15 446.00 | |
DL TOTAL (I) | 11 807.00 | 27 252.00 | 11 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 349 060.00 | 349 060.00 | 349 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 781 809.00 | 756 909.00 | 781 809.00 | |
DX Trade payables and related accounts | 6 657.00 | 5 667.00 | 6 657.00 | |
DY Tax and social security liabilities | 7 237.00 | 1 187.00 | 7 237.00 | |
EA Other liabilities | 3 466.00 | 4 123.00 | 3 466.00 | |
EC TOTAL (IV) | 1 148 229.00 | 1 116 946.00 | 1 148 229.00 | |
EE Grand total (I to V) | 1 160 036.00 | 1 144 199.00 | 1 160 036.00 | |
EI Including equity loans | 781 809.00 | 781 809.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 717.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
FZ Social Security Contributions | 3 014.00 | |||
GF Total Operating Expenses (II) | 8 886.00 | |||
GG - OPERATING RESULT (I - II) | -8 886.00 | |||
GU Total financial expenses (VI) | 6 050.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 399.00 | |||
HH Total exceptional expenses (VIII) | 510.00 | 42.00 | 510.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -510.00 | -42.00 | -510.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 399.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 446.00 | 6 358.00 | 15 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 446.00 | -6 357.00 | -15 446.00 | |
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