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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : FINALPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | FINALPART |
| Siren | 519587018 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016146 |
| Management number | 2010B00237 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 769.00 | 1 769.00 | 1 769.00 | |
BJ TOTAL (I) | 1 769.00 | 1 769.00 | 1 769.00 | |
BZ Other receivables | 9 228.00 | 9 228.00 | 9 228.00 | |
CF Cash and cash equivalents | 47 504.00 | 47 504.00 | 47 504.00 | |
CJ TOTAL (II) | 56 732.00 | 56 732.00 | 56 732.00 | |
CO Grand total (0 to V) | 58 501.00 | 1 769.00 | 56 732.00 | 58 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 32 904.00 | 32 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 210.00 | -10 210.00 | ||
DL TOTAL (I) | 55 694.00 | 55 694.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 638.00 | 638.00 | ||
DX Trade payables and related accounts | 400.00 | 400.00 | ||
EC TOTAL (IV) | 1 038.00 | 1 038.00 | ||
EE Grand total (I to V) | 56 732.00 | 56 732.00 | ||
EG Accrued income and payables due within one year | 1 038.00 | 1 038.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 986.00 | |||
GA Operating Expenses - Depreciation and Amortization | 224.00 | |||
GF Total Operating Expenses (II) | 10 210.00 | |||
GG - OPERATING RESULT (I - II) | -10 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 210.00 | 10 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 210.00 | -10 210.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 769.00 | 1 769.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 769.00 | 1 769.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 638.00 | 638.00 | 638.00 | |
8B Suppliers and Related Accounts | 400.00 | 400.00 | 400.00 | |
VS Prepaid expenses | 9 228.00 | 9 228.00 | 9 228.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 228.00 | 9 228.00 | 9 228.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 038.00 | 1 038.00 | 1 038.00 | |
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