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BALANCE SHEET (
2019-10-24)
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 | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5007 |
| Management number | 2003B00671 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| 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 | 3 365 217.00 | 3 365 217.00 | |
044 Total Fixed Assets | 3 365 217.00 | 3 365 217.00 | 3 365 217.00 | |
084 Cash | 214 722.00 | 214 722.00 | 214 722.00 | |
092 Prepaid expenses | 19 984.00 | 19 984.00 | 19 984.00 | |
096 Total Current Assets + Prepaid Expenses | 234 706.00 | 234 706.00 | 234 706.00 | |
110 Total Assets | 3 599 923.00 | 3 599 923.00 | 3 599 923.00 | |
120 Share or Individual Capital | 553 579.00 | |||
126 Legal Reserve | 18 780.00 | |||
132 Other Reserves | 2 402 689.00 | |||
136 Profit for the Year | 420 683.00 | |||
142 Total Equity - Total I | 3 395 732.00 | |||
156 Loans and similar debts | 201 285.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 204 191.00 | |||
180 Liabilities Total | 3 599 923.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 268.00 | 3 892.00 | 2 268.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 148.00 | 1 662.00 | |
250 Staff compensation | 1 011.00 | 1 011.00 | ||
252 Social security contributions | 1 206.00 | 1 235.00 | 1 206.00 | |
264 Total operating expenses | 6 147.00 | 5 275.00 | 6 147.00 | |
270 Operating profit | -6 147.00 | -5 275.00 | -6 147.00 | |
280 Financial income | 243 426.00 | 235 234.00 | 243 426.00 | |
290 Exceptional income | 186 538.00 | 186 538.00 | ||
294 Financial expenses | 3 133.00 | 7 041.00 | 3 133.00 | |
310 Profit or loss | 420 683.00 | 222 918.00 | 420 683.00 | |
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