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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : F.V.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2017-12-31 | Complete |
| Name | F.V.P |
| Siren | 814778833 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26542 |
| Management number | 2015B24218 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 300.00 | 5 320.00 | 7 980.00 | 13 300.00 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AJ Other Intangible Assets | 2 300.00 | 400.00 | 1 899.00 | 2 300.00 |
AR Technical installations, industrial equipment and tools | 50 802.00 | 15 726.00 | 35 076.00 | 50 802.00 |
AT Other tangible assets | 150 604.00 | 32 946.00 | 117 658.00 | 150 604.00 |
BH Other financial assets | 17 874.00 | 17 874.00 | 17 874.00 | |
BJ TOTAL (I) | 634 881.00 | 54 393.00 | 580 488.00 | 634 881.00 |
BT Goods | 20 453.00 | 20 453.00 | 20 453.00 | |
BV Advances and down payments on orders | 4 733.00 | 4 733.00 | 4 733.00 | |
BX Customers and related accounts | 6 061.00 | 6 061.00 | 6 061.00 | |
BZ Other receivables | 13 077.00 | 13 077.00 | 13 077.00 | |
CF Cash and cash equivalents | 41 983.00 | 41 983.00 | 41 983.00 | |
CH Prepaid expenses | 2 356.00 | 2 356.00 | 2 356.00 | |
CJ TOTAL (II) | 88 665.00 | 88 665.00 | 88 665.00 | |
CO Grand total (0 to V) | 723 546.00 | 54 393.00 | 669 153.00 | 723 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DB Share, merger, contribution premiums, etc. | 345 600.00 | 345 600.00 | 345 600.00 | |
DH Retained earnings | -76 238.00 | -76 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 428.00 | -76 238.00 | 28 428.00 | |
DL TOTAL (I) | 320 289.00 | 291 861.00 | 320 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 915.00 | 298 826.00 | 257 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 274.00 | 25 003.00 | 25 274.00 | |
DX Trade payables and related accounts | 22 120.00 | 47 317.00 | 22 120.00 | |
DY Tax and social security liabilities | 42 734.00 | 41 994.00 | 42 734.00 | |
EA Other liabilities | 819.00 | 135.00 | 819.00 | |
EC TOTAL (IV) | 348 864.00 | 413 277.00 | 348 864.00 | |
EE Grand total (I to V) | 669 153.00 | 705 139.00 | 669 153.00 | |
EG Accrued income and payables due within one year | 147 364.00 | 155 565.00 | 147 364.00 | |
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