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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : FINANCIERE CC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-07-31 | Complete |
| Name | FINANCIERE CC |
| Siren | 901513903 |
| Closing | 2022-07-31 |
| Registry code | 0101 |
| Registration number | 3535 |
| Management number | 2021B01448 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01430 Vieu-d'Izenave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 333.00 | 10.00 | 1 323.00 | 1 333.00 |
BJ TOTAL (I) | 28 333.00 | 10.00 | 28 323.00 | 28 333.00 |
BX Customers and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 875.00 | 875.00 | 875.00 | |
CF Cash and cash equivalents | 4 481.00 | 4 481.00 | 4 481.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 8 470.00 | 8 470.00 | 8 470.00 | |
CO Grand total (0 to V) | 36 803.00 | 10.00 | 36 793.00 | 36 803.00 |
CU Other investments | 27 000.00 | 27 000.00 | 27 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -996.00 | -996.00 | ||
DL TOTAL (I) | -496.00 | -496.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 878.00 | 7 878.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 611.00 | 611.00 | ||
EA Other liabilities | 27 000.00 | 27 000.00 | ||
EC TOTAL (IV) | 37 289.00 | 37 289.00 | ||
EE Grand total (I to V) | 36 793.00 | 36 793.00 | ||
EG Accrued income and payables due within one year | 37 289.00 | 37 289.00 | ||
EI Including equity loans | 7 878.00 | 7 878.00 | ||
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