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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : FINAREVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | FINAREVE |
| Siren | 811721836 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 2185 |
| Management number | 2015B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 933 616.00 | 933 616.00 | 933 616.00 | |
044 Total Fixed Assets | 933 616.00 | 933 616.00 | 933 616.00 | |
072 Receivables – Other | 408 680.00 | 408 680.00 | 408 680.00 | |
080 Sellable securities | 220 335.00 | 220 335.00 | 220 335.00 | |
084 Cash | 396 270.00 | 396 270.00 | 396 270.00 | |
096 Total Current Assets + Prepaid Expenses | 1 025 285.00 | 1 025 285.00 | 1 025 285.00 | |
110 Total Assets | 1 958 901.00 | 1 958 901.00 | 1 958 901.00 | |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 21 000.00 | |||
132 Other Reserves | 1 393 881.00 | |||
136 Profit for the Year | 308 618.00 | |||
142 Total Equity - Total I | 1 933 499.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 135.00 | |||
172 Other debts | 23 946.00 | |||
176 Total debts | 25 401.00 | |||
180 Liabilities Total | 1 958 901.00 | |||
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