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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : FIVECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | FIVECO |
| Siren | 480109552 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 111 |
| Management number | 2004B01272 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85240 NIEUL-SUR-L'AUTISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 636.00 | 636.00 | 636.00 | |
028 Tangible Assets | 779.00 | 779.00 | 779.00 | |
040 Financial Assets | 18 450.00 | 18 450.00 | 18 450.00 | |
044 Total Fixed Assets | 19 865.00 | 1 415.00 | 18 450.00 | 19 865.00 |
068 Receivables – Trade and related accounts | 3 714.00 | 3 714.00 | 3 714.00 | |
072 Receivables – Other | 4 761.00 | 4 761.00 | 4 761.00 | |
084 Cash | 8 307.00 | 8 307.00 | 8 307.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 17 181.00 | 17 181.00 | 17 181.00 | |
110 Total Assets | 37 046.00 | 1 415.00 | 35 631.00 | 37 046.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 12 466.00 | |||
136 Profit for the Year | -5 785.00 | |||
142 Total Equity - Total I | 6 901.00 | |||
164 Advances and down payments received on current orders | 5 166.00 | |||
166 Suppliers and related accounts | 3 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 889.00 | |||
172 Other debts | 20 411.00 | |||
176 Total debts | 28 730.00 | |||
180 Liabilities Total | 35 631.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 865.00 | 19 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 800.00 | 21 800.00 | ||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 659.00 | 5 659.00 | ||
684 DECREASES in Total Provisions Statement | 5 659.00 | 5 659.00 | ||
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