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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : FINELG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | FINELG |
| Siren | 809614936 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10453 |
| Management number | 2015B00735 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 476.00 | 1 476.00 | 1 476.00 | |
BZ Other receivables | 179.00 | 179.00 | 179.00 | |
CF Cash and cash equivalents | 21 525.00 | 21 525.00 | 21 525.00 | |
CH Prepaid expenses | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 23 690.00 | 23 690.00 | 23 690.00 | |
CO Grand total (0 to V) | 23 690.00 | 23 690.00 | 23 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 097.00 | -3 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 381.00 | -3 097.00 | 1 381.00 | |
DL TOTAL (I) | 8 284.00 | 6 903.00 | 8 284.00 | |
DX Trade payables and related accounts | 780.00 | 824.00 | 780.00 | |
DY Tax and social security liabilities | 14 490.00 | 4 108.00 | 14 490.00 | |
EA Other liabilities | 136.00 | 12 114.00 | 136.00 | |
EC TOTAL (IV) | 15 405.00 | 17 046.00 | 15 405.00 | |
EE Grand total (I to V) | 23 690.00 | 23 949.00 | 23 690.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 780.00 | 780.00 | 780.00 | |
8C Staff and Related Accounts | 5 019.00 | 5 019.00 | 5 019.00 | |
8D Social Security and Other Social Organizations | 8 349.00 | 8 349.00 | 8 349.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 136.00 | 136.00 | 136.00 | |
UX Other trade receivables | 1 476.00 | 1 476.00 | ||
UZ Social Security, other social security organizations | 49.00 | 49.00 | ||
VB VAT | 130.00 | 130.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 348.00 | 348.00 | 348.00 | |
VS Prepaid expenses | 510.00 | 510.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 165.00 | 2 165.00 | 2 165.00 | |
VW VAT | 774.00 | 774.00 | 774.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 405.00 | 15 405.00 | 15 405.00 | |
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