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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : FIORINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2017-09-01 | Public | 2015-12-31 | Complete |
| Name | FIORINTER |
| Siren | 798710224 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22166 |
| Management number | 2013B03549 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 Arpajon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 493.00 | |||
AT Other tangible assets | 3 964.00 | |||
BJ TOTAL (I) | 4 457.00 | |||
BL Raw materials, supplies | 2 219.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 204.00 | |||
BZ Other receivables | 11 801.00 | |||
CD Marketable securities | 15.00 | |||
CF Cash and cash equivalents | 4 983.00 | |||
CH Prepaid expenses | 905.00 | |||
CJ TOTAL (II) | 21 128.00 | |||
CO Grand total (0 to V) | 25 584.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -57 242.00 | 4 469.00 | -57 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 894.00 | -61 711.00 | -8 894.00 | |
DL TOTAL (I) | -60 636.00 | -51 742.00 | -60 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 074.00 | 42 282.00 | 34 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 046.00 | 286.00 | 1 046.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 2 949.00 | 17 855.00 | 2 949.00 | |
DY Tax and social security liabilities | 9 061.00 | 7 917.00 | 9 061.00 | |
EA Other liabilities | 38 090.00 | 40 989.00 | 38 090.00 | |
EC TOTAL (IV) | 86 220.00 | 109 329.00 | 86 220.00 | |
EE Grand total (I to V) | 25 584.00 | 57 587.00 | 25 584.00 | |
EG Accrued income and payables due within one year | 85 220.00 | 109 329.00 | 85 220.00 | |
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