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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : FINOR-AROLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| Name | FINOR-AROLA |
| Siren | 835284571 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104216 |
| Management number | 2018B03676 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 074.00 | 2 074.00 | 2 074.00 | |
CF Cash and cash equivalents | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 2 192.00 | 2 192.00 | 2 192.00 | |
CO Grand total (0 to V) | 2 192.00 | 2 192.00 | 2 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -367.00 | 79 555.00 | -367.00 | |
DL TOTAL (I) | 632.00 | 80 555.00 | 632.00 | |
DX Trade payables and related accounts | 960.00 | 1 200.00 | 960.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 1 560.00 | 1 200.00 | 1 560.00 | |
EE Grand total (I to V) | 2 192.00 | 81 755.00 | 2 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 367.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 367.00 | |||
GG - OPERATING RESULT (I - II) | -367.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240 277.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 367.00 | 160 721.00 | 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -367.00 | 79 555.00 | -367.00 | |
| 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 | 960.00 | 960.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 600.00 | 600.00 | ||
VS Prepaid expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 075.00 | 2 075.00 | 2 075.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 560.00 | 1 560.00 | ||
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