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BALANCE SHEET (
2018-11-26)
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 | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14235 |
| Management number | 2004B01272 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| 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 |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 11 811.00 | 11 811.00 | 11 811.00 | |
096 Total Current Assets + Prepaid Expenses | 13 532.00 | 13 532.00 | 13 532.00 | |
110 Total Assets | 33 397.00 | 1 415.00 | 31 982.00 | 33 397.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 757.00 | |||
136 Profit for the Year | 2 360.00 | |||
142 Total Equity - Total I | 3 338.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 881.00 | |||
172 Other debts | 27 031.00 | |||
176 Total debts | 28 643.00 | |||
180 Liabilities Total | 31 982.00 | |||
| 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 | 23 800.00 | 23 800.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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