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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : F.S.L.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | F.S.L.V |
| Siren | 453099194 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 280 |
| Management number | 2004B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 000.00 | 12 000.00 | 12 000.00 | |
AP Buildings | 78 000.00 | 587.00 | 77 412.00 | 78 000.00 |
AT Other tangible assets | 94 851.00 | 7 278.00 | 87 573.00 | 94 851.00 |
BJ TOTAL (I) | 185 851.00 | 7 866.00 | 177 985.00 | 185 851.00 |
BV Advances and down payments on orders | 2 055.00 | 2 055.00 | 2 055.00 | |
BZ Other receivables | 405 321.00 | 405 321.00 | 405 321.00 | |
CF Cash and cash equivalents | 131 759.00 | 131 759.00 | 131 759.00 | |
CJ TOTAL (II) | 539 135.00 | 539 135.00 | 539 135.00 | |
CO Grand total (0 to V) | 724 986.00 | 7 866.00 | 717 120.00 | 724 986.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 717 428.00 | 717 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 796.00 | -60 796.00 | ||
DL TOTAL (I) | 711 631.00 | 711 631.00 | ||
DX Trade payables and related accounts | 90.00 | 90.00 | ||
DY Tax and social security liabilities | 5 398.00 | 5 398.00 | ||
EC TOTAL (IV) | 5 488.00 | 5 488.00 | ||
EE Grand total (I to V) | 717 120.00 | 717 120.00 | ||
EG Accrued income and payables due within one year | 5 488.00 | 5 488.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 477.00 | 329 035.00 | 2 477.00 | |
I3 DECREASES Total Financial Fixed Assets | 5.00 | 1 000.00 | ||
I4 DECREASES Grand Total | 145 660.00 | 185 852.00 | ||
IY DECREASES Total Tangible Fixed Assets | 145 655.00 | 184 852.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 472.00 | 328 035.00 | 2 472.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 5.00 | 1 000.00 | 5.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 912.00 | 22 570.00 | 15 616.00 | 912.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 912.00 | 22 570.00 | 15 616.00 | 912.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 90.00 | 90.00 | 90.00 | |
VP Miscellaneous | 405 321.00 | 405 321.00 | 405 321.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 399.00 | 5 399.00 | 5 399.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 405 321.00 | 405 321.00 | 405 321.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 489.00 | 5 489.00 | 5 489.00 | |
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