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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : FINAUREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | FINAUREX |
| Siren | 749822276 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/007903 |
| Management number | 2012B00745 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 350.00 | 389.00 | 961.00 | 1 350.00 |
AT Other tangible assets | 5 671.00 | 4 060.00 | 1 611.00 | 5 671.00 |
BH Other financial assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 7 126.00 | 4 449.00 | 2 677.00 | 7 126.00 |
BT Goods | 544 172.00 | 544 172.00 | 544 172.00 | |
BZ Other receivables | 12 539.00 | 12 539.00 | 12 539.00 | |
CF Cash and cash equivalents | 158 575.00 | 158 575.00 | 158 575.00 | |
CH Prepaid expenses | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 716 022.00 | 716 022.00 | 716 022.00 | |
CO Grand total (0 to V) | 723 148.00 | 4 449.00 | 718 699.00 | 723 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 546 050.00 | 546 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 503.00 | 105 503.00 | ||
DL TOTAL (I) | 657 052.00 | 657 052.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 320.00 | 36 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 377.00 | 11 377.00 | ||
DX Trade payables and related accounts | 516.00 | 516.00 | ||
DY Tax and social security liabilities | 9 117.00 | 9 117.00 | ||
EA Other liabilities | 4 317.00 | 4 317.00 | ||
EC TOTAL (IV) | 61 646.00 | 61 646.00 | ||
EE Grand total (I to V) | 718 699.00 | 718 699.00 | ||
EG Accrued income and payables due within one year | 61 646.00 | 61 646.00 | ||
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