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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : FIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-12-31 | Complete |
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| 2017-01-30 | Public | 2016-12-31 | Simplified |
| Name | FIVAL |
| Siren | 380245225 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 8046 |
| Management number | 2004B00408 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 FLOIRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 387 397.00 | 220 497.00 | 166 900.00 | 387 397.00 |
BZ Other receivables | 885.00 | 885.00 | 885.00 | |
CF Cash and cash equivalents | 4 024.00 | 4 024.00 | 4 024.00 | |
CJ TOTAL (II) | 4 909.00 | 4 909.00 | 4 909.00 | |
CO Grand total (0 to V) | 392 306.00 | 220 497.00 | 171 809.00 | 392 306.00 |
CU Other investments | 387 397.00 | 220 497.00 | 166 900.00 | 387 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 161 224.00 | 160 156.00 | 161 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -509.00 | 47 068.00 | -509.00 | |
DL TOTAL (I) | 169 101.00 | 215 610.00 | 169 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 013.00 | 1 130.00 | 1 013.00 | |
DY Tax and social security liabilities | 1 694.00 | 1 748.00 | 1 694.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 2 708.00 | 2 879.00 | 2 708.00 | |
EE Grand total (I to V) | 171 809.00 | 218 489.00 | 171 809.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 304.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 509.00 | |||
GG - OPERATING RESULT (I - II) | -509.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 259.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 48 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 509.00 | 932.00 | 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -509.00 | 47 068.00 | -509.00 | |
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