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THE LIST OF BALANCE SHEET : FINEST COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-25 Public 2021-12-31 Complete
NameFINEST COURTAGE
Siren898900758
Closing2021-12-31
Registry code 0603
Registration number B2022/000886
Management number2021B00518
Activity code 6619B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-03-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06560 VALBONNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15.00 15.00 15.00
BH Other financial assets 60.00 60.00 60.00
BJ TOTAL (I) 75.00 75.00 75.00
BX Customers and related accounts 10 239.00 10 239.00 10 239.00
CF Cash and cash equivalents 33 482.00 33 482.00 33 482.00
CJ TOTAL (II) 43 721.00 43 721.00 43 721.00
CO Grand total (0 to V) 43 796.00 43 796.00 43 796.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 500.00 2 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 40 799.00 40 799.00
DL TOTAL (I) 43 299.00 43 299.00
DV Miscellaneous Loans and Financial Debts (4) 97.00 97.00
DX Trade payables and related accounts 400.00 400.00
EC TOTAL (IV) 497.00 497.00
EE Grand total (I to V) 43 796.00 43 796.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 49 879.00 49 879.00 49 879.00
FJ Net sales 49 879.00 49 879.00 49 879.00
FR Total operating income (I) 49 879.00
FW Other purchases and external expenses 9 081.00
GF Total Operating Expenses (II) 9 081.00
GG - OPERATING RESULT (I - II) 40 798.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 40 798.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 49 879.00 49 879.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 081.00 9 081.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 40 798.00 40 798.00

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