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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : FL VILLEFRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-17 | Partially confidential | 2016-09-30 | Complete |
| Name | FL VILLEFRANCHE |
| Siren | 420099335 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/004029 |
| Management number | 1998B00251 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 107 364.00 | 104 085.00 | 3 279.00 | 107 364.00 |
AR Technical installations, industrial equipment and tools | 16 754.00 | 4 709.00 | 12 045.00 | 16 754.00 |
AT Other tangible assets | 297 320.00 | 229 012.00 | 68 308.00 | 297 320.00 |
AV Fixed assets in progress | 2 275.00 | 2 275.00 | 2 275.00 | |
BJ TOTAL (I) | 423 713.00 | 337 806.00 | 85 907.00 | 423 713.00 |
BL Raw materials, supplies | 6 539.00 | 6 539.00 | 6 539.00 | |
BT Goods | 19 192.00 | 19 192.00 | 19 192.00 | |
BZ Other receivables | 703 745.00 | 703 745.00 | 703 745.00 | |
CF Cash and cash equivalents | 116 101.00 | 116 101.00 | 116 101.00 | |
CH Prepaid expenses | 22 715.00 | 22 715.00 | 22 715.00 | |
CJ TOTAL (II) | 868 293.00 | 868 293.00 | 868 293.00 | |
CO Grand total (0 to V) | 1 292 007.00 | 337 806.00 | 954 200.00 | 1 292 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 371 604.00 | 454 690.00 | 371 604.00 | |
DL TOTAL (I) | 379 604.00 | 462 690.00 | 379 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 276.00 | 48.00 | |
DX Trade payables and related accounts | 515 756.00 | 588 080.00 | 515 756.00 | |
DY Tax and social security liabilities | 58 792.00 | 71 874.00 | 58 792.00 | |
DZ Fixed asset liabilities and related accounts | 1 443.00 | |||
EC TOTAL (IV) | 574 596.00 | 661 673.00 | 574 596.00 | |
EE Grand total (I to V) | 954 200.00 | 1 124 363.00 | 954 200.00 | |
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