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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : FSAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-13 | Partially confidential | 2017-03-31 | Complete |
| Name | FSAV |
| Siren | 440877058 |
| Closing | 2018-03-31 |
| Registry code | 7601 |
| Registration number | 2051 |
| Management number | 2002B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76550 Hautot-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 913 193.00 | 913 193.00 | 913 193.00 | |
BF Loans | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 913 343.00 | 913 343.00 | 913 343.00 | |
CD Marketable securities | 114 482.00 | 32 976.00 | 81 505.00 | 114 482.00 |
CF Cash and cash equivalents | 2 264.00 | 2 264.00 | 2 264.00 | |
CJ TOTAL (II) | 116 746.00 | 32 976.00 | 83 769.00 | 116 746.00 |
CO Grand total (0 to V) | 1 030 089.00 | 32 976.00 | 997 113.00 | 1 030 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | 398 445.00 | 335 167.00 | 398 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 396.00 | 103 277.00 | 89 396.00 | |
DL TOTAL (I) | 887 841.00 | 838 445.00 | 887 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 492.00 | 134 755.00 | 98 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 779.00 | 69.00 | 10 779.00 | |
DY Tax and social security liabilities | 136.00 | |||
EC TOTAL (IV) | 109 271.00 | 134 960.00 | 109 271.00 | |
EE Grand total (I to V) | 997 113.00 | 973 406.00 | 997 113.00 | |
EG Accrued income and payables due within one year | 47 406.00 | 36 467.00 | 47 406.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 98 492.00 | 36 627.00 | 61 865.00 | 98 492.00 |
VI Group and Associates | 10 779.00 | 10 779.00 | 10 779.00 | |
VK Loans repaid during the year | 36 263.00 | 36 263.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 109 272.00 | 47 407.00 | 61 865.00 | 109 272.00 |
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