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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : FL VILLEFRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-17 | Partially confidential | 2016-09-30 | Complete |
| Name | FL VILLEFRANCHE |
| Siren | 420099335 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/004926 |
| Management number | 1998B00251 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 107 364.00 | 99 155.00 | 8 210.00 | 107 364.00 |
AR Technical installations, industrial equipment and tools | 12 950.00 | 606.00 | 12 344.00 | 12 950.00 |
AT Other tangible assets | 296 249.00 | 218 309.00 | 77 939.00 | 296 249.00 |
BJ TOTAL (I) | 416 563.00 | 318 071.00 | 98 493.00 | 416 563.00 |
BL Raw materials, supplies | 1 704.00 | 1 704.00 | 1 704.00 | |
BT Goods | 33 242.00 | 33 242.00 | 33 242.00 | |
BZ Other receivables | 504 998.00 | 504 998.00 | 504 998.00 | |
CF Cash and cash equivalents | 63 644.00 | 63 644.00 | 63 644.00 | |
CH Prepaid expenses | 24 573.00 | 24 573.00 | 24 573.00 | |
CJ TOTAL (II) | 628 161.00 | 628 161.00 | 628 161.00 | |
CO Grand total (0 to V) | 1 044 724.00 | 318 071.00 | 726 654.00 | 1 044 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -297 286.00 | -297 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 381 637.00 | 381 637.00 | ||
DL TOTAL (I) | 92 351.00 | 92 351.00 | ||
DU Loans and Debts from Credit Institutions (3) | 960.00 | 960.00 | ||
DX Trade payables and related accounts | 541 260.00 | 541 260.00 | ||
DY Tax and social security liabilities | 91 896.00 | 91 896.00 | ||
DZ Fixed asset liabilities and related accounts | 187.00 | 187.00 | ||
EC TOTAL (IV) | 634 303.00 | 634 303.00 | ||
EE Grand total (I to V) | 726 654.00 | 726 654.00 | ||
EG Accrued income and payables due within one year | 634 303.00 | 634 303.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 960.00 | 960.00 | ||
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