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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : FIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-12-31 | Complete |
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| 2017-01-30 | Public | 2016-12-31 | Simplified |
| Name | FIVAL |
| Siren | 380245225 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 1396 |
| Management number | 2004B00408 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 FLOIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 467 397.00 | 220 497.00 | 246 900.00 | 467 397.00 |
044 Total Fixed Assets | 467 397.00 | 220 497.00 | 246 900.00 | 467 397.00 |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 3 985.00 | 3 985.00 | 3 985.00 | |
096 Total Current Assets + Prepaid Expenses | 4 869.00 | 4 869.00 | 4 869.00 | |
110 Total Assets | 472 267.00 | 220 497.00 | 251 770.00 | 472 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 160 710.00 | |||
136 Profit for the Year | 79 446.00 | |||
142 Total Equity - Total I | 248 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 131.00 | |||
172 Other debts | 3 228.00 | |||
176 Total debts | 3 228.00 | |||
180 Liabilities Total | 251 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 646.00 | 646.00 | ||
270 Operating profit | -646.00 | -646.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 79 446.00 | 79 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 467 397.00 | 467 397.00 | ||
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