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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : FIVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | FIVAR |
| Siren | 451465082 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3441 |
| Management number | 2003B00671 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Evreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 365 217.00 | 186 538.00 | 3 178 679.00 | 3 365 217.00 |
044 Total Fixed Assets | 3 365 217.00 | 186 538.00 | 3 178 679.00 | 3 365 217.00 |
072 Receivables – Other | 23 642.00 | 23 642.00 | 23 642.00 | |
080 Sellable securities | 944.00 | 944.00 | 944.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 24 798.00 | 24 798.00 | 24 798.00 | |
110 Total Assets | 3 390 014.00 | 186 538.00 | 3 203 476.00 | 3 390 014.00 |
120 Share or Individual Capital | 553 579.00 | |||
126 Legal Reserve | 18 780.00 | |||
132 Other Reserves | 1 978 084.00 | |||
136 Profit for the Year | 251 687.00 | |||
142 Total Equity - Total I | 2 802 130.00 | |||
156 Loans and similar debts | 400 141.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
172 Other debts | ||||
176 Total debts | 401 346.00 | |||
180 Liabilities Total | 3 203 476.00 | |||
195 Of which payables due in more than one year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 247.00 | 24.00 | 7 247.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 614.00 | 148.00 | 614.00 | |
252 Social security contributions | 1 045.00 | 749.00 | 1 045.00 | |
264 Total operating expenses | 8 906.00 | 921.00 | 8 906.00 | |
270 Operating profit | -8 906.00 | -921.00 | -8 906.00 | |
280 Financial income | 263 445.00 | 851 265.00 | 263 445.00 | |
294 Financial expenses | 2 853.00 | 186 538.00 | 2 853.00 | |
310 Profit or loss | 251 687.00 | 663 806.00 | 251 687.00 | |
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