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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : FALIPAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | FALIPAVI |
| Siren | 538960600 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 2215 |
| Management number | 2012B01144 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62121 BIHUCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 496 209.00 | |||
BZ Other receivables | 96 625.00 | |||
CD Marketable securities | 1 052.00 | |||
CF Cash and cash equivalents | 2 836.00 | |||
CJ TOTAL (II) | 100 513.00 | |||
CO Grand total (0 to V) | 14 596 722.00 | |||
CS Evaluated investments - equity method | 14 496 209.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000 000.00 | 12 000 000.00 | 11 000 000.00 | |
DD Legal reserve (1) | 15 459.00 | 15 459.00 | 15 459.00 | |
DG Other reserves | 1 551 775.00 | 1 551 775.00 | 1 551 775.00 | |
DH Retained earnings | 50 265.00 | 50 265.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 398 414.00 | 100 265.00 | 398 414.00 | |
DL TOTAL (I) | 13 015 912.00 | 13 667 498.00 | 13 015 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 572 425.00 | 461.00 | 572 425.00 | |
DX Trade payables and related accounts | 558.00 | 360.00 | 558.00 | |
DY Tax and social security liabilities | 2 587.00 | 930.00 | 2 587.00 | |
DZ Fixed asset liabilities and related accounts | 1 005 240.00 | 1 005 240.00 | ||
EC TOTAL (IV) | 1 580 810.00 | 1 751.00 | 1 580 810.00 | |
EE Grand total (I to V) | 14 596 722.00 | 13 669 249.00 | 14 596 722.00 | |
EG Accrued income and payables due within one year | 1 580 810.00 | 1 580 810.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 056.00 | |||
GF Total Operating Expenses (II) | 4 056.00 | |||
GG - OPERATING RESULT (I - II) | -4 056.00 | |||
GJ Financial income from other securities and fixed asset receivables | 405 036.00 | |||
GP Total financial income (V) | 405 036.00 | |||
GV - FINANCIAL INCOME (V - VI) | 405 036.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 400 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 566.00 | 930.00 | 2 566.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 405 036.00 | 101 698.00 | 405 036.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 622.00 | 1 433.00 | 6 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 398 414.00 | 100 265.00 | 398 414.00 | |
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