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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : FIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | FIVE |
| Siren | 813486297 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/047118 |
| Management number | 2015B04987 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 29 787.00 | 29 787.00 | 29 787.00 | |
028 Tangible Assets | 165 869.00 | 90 893.00 | 74 976.00 | 165 869.00 |
040 Financial Assets | 4 809.00 | 4 809.00 | 4 809.00 | |
044 Total Fixed Assets | 260 465.00 | 120 680.00 | 139 785.00 | 260 465.00 |
050 Raw materials, supplies, in progress | 4 113.00 | 4 113.00 | 4 113.00 | |
072 Receivables – Other | 5 081.00 | 5 081.00 | 5 081.00 | |
084 Cash | 6 990.00 | 6 990.00 | 6 990.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 16 283.00 | 16 283.00 | 16 283.00 | |
110 Total Assets | 276 748.00 | 120 680.00 | 156 068.00 | 276 748.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -57 265.00 | |||
136 Profit for the Year | -21 974.00 | |||
142 Total Equity - Total I | -35 238.00 | |||
156 Loans and similar debts | 65 400.00 | |||
166 Suppliers and related accounts | 11 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 456.00 | |||
172 Other debts | 114 344.00 | |||
176 Total debts | 191 307.00 | |||
180 Liabilities Total | 156 068.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 198.00 | 260 198.00 | ||
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