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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : FIVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | FIVAR |
| Siren | 451465082 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 858 |
| Management number | 2003B00671 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 365 217.00 | 186 538.00 | 3 178 679.00 | 3 365 217.00 |
044 Total Fixed Assets | 3 365 217.00 | 186 538.00 | 3 178 679.00 | 3 365 217.00 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 100 868.00 | 100 868.00 | 100 868.00 | |
096 Total Current Assets + Prepaid Expenses | 100 868.00 | 100 868.00 | 100 868.00 | |
110 Total Assets | 3 466 085.00 | 186 538.00 | 3 279 547.00 | 3 466 085.00 |
120 Share or Individual Capital | 553 579.00 | |||
126 Legal Reserve | 18 780.00 | |||
132 Other Reserves | 2 179 771.00 | |||
136 Profit for the Year | 222 918.00 | |||
142 Total Equity - Total I | 2 975 048.00 | |||
156 Loans and similar debts | 301 943.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 304 498.00 | |||
180 Liabilities Total | 3 279 547.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 892.00 | 7 247.00 | 3 892.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 614.00 | 148.00 | |
252 Social security contributions | 1 235.00 | 1 045.00 | 1 235.00 | |
264 Total operating expenses | 5 275.00 | 8 906.00 | 5 275.00 | |
270 Operating profit | -5 275.00 | -8 906.00 | -5 275.00 | |
280 Financial income | 235 234.00 | 263 445.00 | 235 234.00 | |
294 Financial expenses | 7 041.00 | 2 853.00 | 7 041.00 | |
310 Profit or loss | 222 918.00 | 251 687.00 | 222 918.00 | |
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