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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : FINEDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | FINEDEN |
| Siren | 877744326 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119872 |
| Management number | 2019B26063 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 726.00 | 4 726.00 | 4 726.00 | |
028 Tangible Assets | 114 716.00 | 11 351.00 | 103 365.00 | 114 716.00 |
040 Financial Assets | 37 433.00 | 37 433.00 | 37 433.00 | |
044 Total Fixed Assets | 156 875.00 | 11 351.00 | 145 524.00 | 156 875.00 |
068 Receivables – Trade and related accounts | 12 540.00 | 12 540.00 | 12 540.00 | |
084 Cash | 7 069.00 | 7 069.00 | 7 069.00 | |
096 Total Current Assets + Prepaid Expenses | 19 609.00 | 19 609.00 | 19 609.00 | |
110 Total Assets | 176 484.00 | 11 351.00 | 165 133.00 | 176 484.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 48 091.00 | |||
136 Profit for the Year | 79 956.00 | |||
142 Total Equity - Total I | 128 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 065.00 | |||
172 Other debts | 36 755.00 | |||
176 Total debts | 36 755.00 | |||
180 Liabilities Total | 165 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 033.00 | |||
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