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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : FINADIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | FINADIM |
| Siren | 753916857 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3120 |
| Management number | 2012B00714 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 650.00 | 165.00 | 485.00 | 650.00 |
040 Financial Assets | 60 650.00 | 60 650.00 | 60 650.00 | |
044 Total Fixed Assets | 64 200.00 | 3 065.00 | 61 135.00 | 64 200.00 |
072 Receivables – Other | 94 293.00 | 94 293.00 | 94 293.00 | |
084 Cash | 16 467.00 | 16 467.00 | 16 467.00 | |
096 Total Current Assets + Prepaid Expenses | 110 760.00 | 110 760.00 | 110 760.00 | |
110 Total Assets | 174 960.00 | 3 065.00 | 171 895.00 | 174 960.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 157 791.00 | |||
136 Profit for the Year | -3 952.00 | |||
142 Total Equity - Total I | 164 839.00 | |||
166 Suppliers and related accounts | 7 056.00 | |||
176 Total debts | 7 056.00 | |||
180 Liabilities Total | 171 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
199 Of which current accounts of debit partners | 92 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 172.00 | 4 172.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 4 827.00 | 4 827.00 | ||
270 Operating profit | -4 826.00 | -4 826.00 | ||
280 Financial income | 1 124.00 | 1 124.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -3 952.00 | -3 952.00 | ||
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