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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : FINGROWTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | FINGROWTH |
| Siren | 824634505 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027217 |
| Management number | 2017B00021 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 551.00 | |||
BJ TOTAL (I) | 551.00 | |||
BZ Other receivables | 3 288.00 | |||
CF Cash and cash equivalents | 511.00 | |||
CH Prepaid expenses | 902.00 | |||
CJ TOTAL (II) | 4 703.00 | |||
CO Grand total (0 to V) | 5 254.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | ||
DB Share, merger, contribution premiums, etc. | 31 800.00 | 31 800.00 | ||
DH Retained earnings | -41 308.00 | -41 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 012.00 | 7 012.00 | ||
DL TOTAL (I) | 2 703.00 | 2 703.00 | ||
DY Tax and social security liabilities | 2 550.00 | 2 550.00 | ||
EC TOTAL (IV) | 2 550.00 | 2 550.00 | ||
EE Grand total (I to V) | 5 254.00 | 5 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 833.00 | |||
FJ Net sales | 9 833.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 9 838.00 | |||
FW Other purchases and external expenses | 10 929.00 | |||
GE Other Expenses | 2 173.00 | |||
GF Total Operating Expenses (II) | 13 103.00 | |||
GG - OPERATING RESULT (I - II) | -3 265.00 | |||
GR Interest and similar expenses | 97.00 | |||
GU Total financial expenses (VI) | 97.00 | |||
GV - FINANCIAL INCOME (V - VI) | -97.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10 375.00 | 10 375.00 | ||
HD Total exceptional income (VII) | 10 375.00 | 10 375.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 375.00 | 10 375.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 213.00 | 20 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 201.00 | 13 201.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 012.00 | 7 012.00 | ||
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