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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : FINANCE PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Partially confidential | 2015-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | FINANCE PARTNER |
| Siren | 789272390 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1036 |
| Management number | 2012B07491 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 521.00 | 666.00 | 855.00 | 1 521.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 641.00 | 666.00 | 975.00 | 1 641.00 |
068 Receivables – Trade and related accounts | 3 270.00 | 3 270.00 | 3 270.00 | |
072 Receivables – Other | 5 294.00 | 5 294.00 | 5 294.00 | |
084 Cash | 3 998.00 | 3 998.00 | 3 998.00 | |
096 Total Current Assets + Prepaid Expenses | 12 563.00 | 12 563.00 | 12 563.00 | |
110 Total Assets | 14 204.00 | 666.00 | 13 537.00 | 14 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 859.00 | |||
136 Profit for the Year | 1 811.00 | |||
142 Total Equity - Total I | 3 770.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 9 734.00 | |||
176 Total debts | 9 767.00 | |||
180 Liabilities Total | 13 537.00 | |||
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