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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : FIVE2ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2014-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | FIVE2ONE |
| Siren | 443307103 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117075 |
| Management number | 2007B01688 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 708 641.00 | 2 697 450.00 | 11 191.00 | 2 708 641.00 |
AJ Other Intangible Assets | 45 894.00 | 45 894.00 | 45 894.00 | |
AT Other tangible assets | 3 051.00 | 3 051.00 | 3 051.00 | |
BH Other financial assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 2 757 802.00 | 2 700 501.00 | 57 301.00 | 2 757 802.00 |
BX Customers and related accounts | 70 415.00 | 70 415.00 | 70 415.00 | |
BZ Other receivables | 605 978.00 | 550 000.00 | 55 978.00 | 605 978.00 |
CF Cash and cash equivalents | 2 122.00 | 2 122.00 | 2 122.00 | |
CH Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
CJ TOTAL (II) | 679 696.00 | 550 000.00 | 129 696.00 | 679 696.00 |
CO Grand total (0 to V) | 3 437 498.00 | 3 250 501.00 | 186 997.00 | 3 437 498.00 |
CP Shares due in less than one year | 215.00 | 215.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 482.00 | 482.00 | ||
DH Retained earnings | -16 286.00 | -16 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 643.00 | 643.00 | ||
DL TOTAL (I) | 29 840.00 | 29 840.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 336.00 | 56 336.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 276.00 | 43 276.00 | ||
DX Trade payables and related accounts | 31 205.00 | 31 205.00 | ||
DY Tax and social security liabilities | 12 015.00 | 12 015.00 | ||
EA Other liabilities | 14 324.00 | 14 324.00 | ||
EC TOTAL (IV) | 157 157.00 | 157 157.00 | ||
EE Grand total (I to V) | 186 997.00 | 186 997.00 | ||
EG Accrued income and payables due within one year | 74 157.00 | 74 157.00 | ||
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