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F HOME > CORPORATES > F.V.²L. > BALANCE SHEET ( 2019-01-03)

THE LIST OF BALANCE SHEET : F.V.²L.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-20 Public 2021-06-30 Complete
2021-08-11 Public 2020-06-30 Complete
2021-04-08 Public 2019-06-30 Simplified
2019-01-03 Public 2018-06-30 Simplified
2017-12-29 Partially confidential 2017-06-30 Simplified
2017-02-02 Public 2016-06-30 Simplified
2015-12-28 Public 2015-06-30 Simplified
NameF.V.L.
Siren793926767
Closing2018-06-30
Registry code 5002
Registration number 72
Management number2013B00229
Activity code 7010Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address50660 ORVAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 606 292.00 2 606 292.00 2 606 292.00
044 Total Fixed Assets 2 606 292.00 2 606 292.00 2 606 292.00
072 Receivables – Other 105 293.00 105 293.00 105 293.00
084 Cash 1 292.00 1 292.00 1 292.00
096 Total Current Assets + Prepaid Expenses 106 586.00 106 586.00 106 586.00
110 Total Assets 2 712 877.00 2 712 877.00 2 712 877.00
120 Share or Individual Capital 1 550 000.00
126 Legal Reserve 27 389.00
132 Other Reserves 370 398.00
136 Profit for the Year 187 476.00
142 Total Equity - Total I 2 135 264.00
156 Loans and similar debts 569 722.00
166 Suppliers and related accounts 5 652.00
169 Other debts including current accounts of partners for fiscal year N 723.00
172 Other debts 2 240.00
176 Total debts 577 614.00
180 Liabilities Total 2 712 877.00
2 - Income statementAmount year NAmount year N-1
230 Other income 250.00
232 Total operating income excluding VAT 250.00
242 Other external expenses 6 847.00 31 474.00 6 847.00
244 Taxes, duties and similar payments 1 138.00
264 Total operating expenses 6 847.00 32 612.00 6 847.00
270 Operating profit -6 847.00 -32 362.00 -6 847.00
280 Financial income 203 000.00 155 377.00 203 000.00
294 Financial expenses 8 677.00 9 107.00 8 677.00
310 Profit or loss 187 476.00 113 908.00 187 476.00

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