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BALANCE SHEET (
2018-10-04)
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 | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/004147 |
| Management number | 1998B00251 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| 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 | 103 194.00 | 4 171.00 | 107 364.00 |
AR Technical installations, industrial equipment and tools | 12 950.00 | 2 456.00 | 10 494.00 | 12 950.00 |
AT Other tangible assets | 297 546.00 | 231 658.00 | 65 888.00 | 297 546.00 |
BJ TOTAL (I) | 417 861.00 | 337 308.00 | 80 552.00 | 417 861.00 |
BL Raw materials, supplies | 3 523.00 | 3 523.00 | 3 523.00 | |
BT Goods | 26 680.00 | 26 680.00 | 26 680.00 | |
BZ Other receivables | 883 968.00 | 883 968.00 | 883 968.00 | |
CF Cash and cash equivalents | 106 936.00 | 106 936.00 | 106 936.00 | |
CH Prepaid expenses | 22 704.00 | 22 704.00 | 22 704.00 | |
CJ TOTAL (II) | 1 043 811.00 | 1 043 811.00 | 1 043 811.00 | |
CO Grand total (0 to V) | 1 461 671.00 | 337 308.00 | 1 124 363.00 | 1 461 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -297 286.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 454 690.00 | 381 637.00 | 454 690.00 | |
DL TOTAL (I) | 462 690.00 | 92 351.00 | 462 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 276.00 | 960.00 | 276.00 | |
DX Trade payables and related accounts | 588 080.00 | 541 260.00 | 588 080.00 | |
DY Tax and social security liabilities | 71 874.00 | 91 896.00 | 71 874.00 | |
DZ Fixed asset liabilities and related accounts | 1 443.00 | 187.00 | 1 443.00 | |
EC TOTAL (IV) | 661 673.00 | 634 303.00 | 661 673.00 | |
EE Grand total (I to V) | 1 124 363.00 | 726 654.00 | 1 124 363.00 | |
EG Accrued income and payables due within one year | 661 673.00 | 634 303.00 | 661 673.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 276.00 | 960.00 | 276.00 | |
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