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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : FINDAPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | FINDAPACK |
| Siren | 518867445 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/015531 |
| Management number | 2009B02167 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30128 GARONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
AF Concessions, Patents and Similar Rights | 876.00 | 876.00 | 876.00 | |
AR Technical installations, industrial equipment and tools | 2 500.00 | 2 338.00 | 161.00 | 2 500.00 |
AT Other tangible assets | 1 324.00 | 1 324.00 | 1 324.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 7 555.00 | 5 794.00 | 1 761.00 | 7 555.00 |
BT Goods | 12 537.00 | 12 537.00 | 12 537.00 | |
BV Advances and down payments on orders | 4 579.00 | 4 579.00 | 4 579.00 | |
BX Customers and related accounts | 5 231.00 | 5 231.00 | 5 231.00 | |
BZ Other receivables | 5 327.00 | 5 327.00 | 5 327.00 | |
CF Cash and cash equivalents | 8 823.00 | 8 823.00 | 8 823.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 499.00 | 36 499.00 | 36 499.00 | |
CO Grand total (0 to V) | 44 054.00 | 5 794.00 | 38 260.00 | 44 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 17 950.00 | 12 960.00 | 17 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 524.00 | 4 990.00 | -22 524.00 | |
DL TOTAL (I) | -2 374.00 | 20 150.00 | -2 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 980.00 | 420.00 | 980.00 | |
DW Advances and down payments received on current orders | 843.00 | 843.00 | ||
DX Trade payables and related accounts | 23 448.00 | 28 496.00 | 23 448.00 | |
DY Tax and social security liabilities | 15 362.00 | 21 092.00 | 15 362.00 | |
EA Other liabilities | 91.00 | |||
EC TOTAL (IV) | 40 634.00 | 50 100.00 | 40 634.00 | |
EE Grand total (I to V) | 38 260.00 | 70 251.00 | 38 260.00 | |
EG Accrued income and payables due within one year | 40 634.00 | 50 100.00 | 40 634.00 | |
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