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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : FINEX AUDIT FINANCIERE D EXPERTISE ET D AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2019-12-31 | Complete |
| 2022-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-19 | Partially confidential | 2016-12-31 | Complete |
| Name | FINEX AUDIT FINANCIERE D'EXPERTISE ET D'AUDIT |
| Siren | 812701902 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3245 |
| Management number | 2015B00807 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 400.00 | 5 408.00 | 8 992.00 | 14 400.00 |
AT Other tangible assets | 8 695.00 | 2 430.00 | 6 265.00 | 8 695.00 |
BJ TOTAL (I) | 23 095.00 | 7 838.00 | 15 257.00 | 23 095.00 |
BX Customers and related accounts | 34 992.00 | 34 992.00 | 34 992.00 | |
BZ Other receivables | 1 320.00 | 1 320.00 | 1 320.00 | |
CF Cash and cash equivalents | 175 926.00 | 175 926.00 | 175 926.00 | |
CJ TOTAL (II) | 212 239.00 | 212 239.00 | 212 239.00 | |
CO Grand total (0 to V) | 235 333.00 | 7 838.00 | 227 495.00 | 235 333.00 |
| 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 | |
DG Other reserves | 139 000.00 | 116 000.00 | 139 000.00 | |
DH Retained earnings | 3 215.00 | 3 066.00 | 3 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 873.00 | 23 149.00 | 33 873.00 | |
DL TOTAL (I) | 181 588.00 | 147 715.00 | 181 588.00 | |
DX Trade payables and related accounts | 11 863.00 | |||
DY Tax and social security liabilities | 9 354.00 | 1 448.00 | 9 354.00 | |
EA Other liabilities | 36 553.00 | 18 982.00 | 36 553.00 | |
EC TOTAL (IV) | 45 907.00 | 32 293.00 | 45 907.00 | |
EE Grand total (I to V) | 227 495.00 | 180 007.00 | 227 495.00 | |
EG Accrued income and payables due within one year | 45 907.00 | 32 293.00 | 45 907.00 | |
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