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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : FINANCIERE AD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-02-28 | Simplified |
| Name | FINANCIERE AD |
| Siren | 892895244 |
| Closing | 2022-02-28 |
| Registry code | 2602 |
| Registration number | B2022/011634 |
| Management number | 2021B00091 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 171 890.00 | 1 171 890.00 | 1 171 890.00 | |
044 Total Fixed Assets | 1 171 890.00 | 1 171 890.00 | 1 171 890.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 191 996.00 | 191 996.00 | 191 996.00 | |
084 Cash | 6 070.00 | 6 070.00 | 6 070.00 | |
096 Total Current Assets + Prepaid Expenses | 208 067.00 | 208 067.00 | 208 067.00 | |
110 Total Assets | 1 379 957.00 | 1 379 957.00 | 1 379 957.00 | |
120 Share or Individual Capital | 1 162 140.00 | |||
136 Profit for the Year | 3 815.00 | |||
142 Total Equity - Total I | 1 165 955.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 678.00 | |||
172 Other debts | 213 269.00 | |||
176 Total debts | 214 002.00 | |||
180 Liabilities Total | 1 379 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 171 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 5 099.00 | 5 099.00 | ||
264 Total operating expenses | 5 099.00 | 5 099.00 | ||
270 Operating profit | 4 900.00 | 4 900.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 735.00 | 735.00 | ||
310 Profit or loss | 3 815.00 | 3 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 171 890.00 | 1 171 890.00 | ||
492 Total Fixed Assets (Increases) | 1 171 890.00 | 1 171 890.00 | ||
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