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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : FIVALPO 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Partially confidential | 2018-09-30 | Simplified |
| Name | FIVALPO 8 |
| Siren | 794227538 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 522 |
| Management number | 2013B00854 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 9 061.00 | 2 762.00 | 6 299.00 | 9 061.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 18 061.00 | 2 762.00 | 15 299.00 | 18 061.00 |
060 Merchandise inventory | 17 480.00 | 17 480.00 | 17 480.00 | |
072 Receivables – Other | 2 748.00 | 2 748.00 | 2 748.00 | |
084 Cash | 87 585.00 | 87 585.00 | 87 585.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 108 185.00 | 108 185.00 | 108 185.00 | |
110 Total Assets | 126 246.00 | 2 762.00 | 123 483.00 | 126 246.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 33 327.00 | |||
134 Retained Earnings | 5 790.00 | |||
136 Profit for the Year | 19 136.00 | |||
142 Total Equity - Total I | 58 528.00 | |||
166 Suppliers and related accounts | 5 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 552.00 | |||
172 Other debts | 59 269.00 | |||
176 Total debts | 64 955.00 | |||
180 Liabilities Total | 123 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 630.00 | |||
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