Grow your business safely with FINUZES 2011-1
All the information you need about FINUZES 2011-1 to develop and secure your business in France
F
HOME >
CORPORATES
>
FINUZES 2011-1 >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : FINUZES 2011-1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | FINUZES 2011-1 |
| Siren | 531455020 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93235 |
| Management number | 2011B07404 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 736 017.00 | 272 000.00 | 464 017.00 | 736 017.00 |
BJ TOTAL (I) | 736 017.00 | 272 000.00 | 464 017.00 | 736 017.00 |
CF Cash and cash equivalents | 8 282.00 | 8 282.00 | 8 282.00 | |
CJ TOTAL (II) | 8 282.00 | 8 282.00 | 8 282.00 | |
CO Grand total (0 to V) | 744 299.00 | 272 000.00 | 472 299.00 | 744 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 359 201.00 | 1 359 201.00 | 1 359 201.00 | |
DH Retained earnings | -877 568.00 | -918 457.00 | -877 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 333.00 | 40 888.00 | -9 333.00 | |
DL TOTAL (I) | 472 300.00 | 481 632.00 | 472 300.00 | |
EE Grand total (I to V) | 472 299.00 | 481 632.00 | 472 299.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 40 888.00 | |||
HD Total exceptional income (VII) | 40 888.00 | |||
HG Exceptional depreciation and provisions | 9 333.00 | 9 333.00 | ||
HH Total exceptional expenses (VIII) | 9 333.00 | 9 333.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 333.00 | 40 888.00 | -9 333.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 888.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 333.00 | 9 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 333.00 | 40 888.00 | -9 333.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 736 017.00 | 736 017.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 736 017.00 | 736 017.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 262 666.00 | 9 333.00 | 262 666.00 | |
7B Total provisions for depreciation | 262 666.00 | 9 333.00 | 262 666.00 | |
7C Grand total | 262 666.00 | 9 333.00 | 262 666.00 | |
UG - Financial | 9 333.00 | |||
all companies in France
Complete and comprehensive database.
