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BALANCE SHEET (
2021-06-04)
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 | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/002368 |
| Management number | 1998B00251 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 117 849.00 | 106 532.00 | 11 317.00 | 117 849.00 |
AR Technical installations, industrial equipment and tools | 26 976.00 | 12 573.00 | 14 403.00 | 26 976.00 |
AT Other tangible assets | 306 124.00 | 262 316.00 | 43 807.00 | 306 124.00 |
BJ TOTAL (I) | 450 949.00 | 381 421.00 | 69 528.00 | 450 949.00 |
BL Raw materials, supplies | 1 275.00 | 1 275.00 | 1 275.00 | |
BT Goods | 26 786.00 | 26 786.00 | 26 786.00 | |
BZ Other receivables | 692 362.00 | 692 362.00 | 692 362.00 | |
CF Cash and cash equivalents | 50 499.00 | 50 499.00 | 50 499.00 | |
CH Prepaid expenses | 23 275.00 | 23 275.00 | 23 275.00 | |
CJ TOTAL (II) | 794 198.00 | 794 198.00 | 794 198.00 | |
CO Grand total (0 to V) | 1 245 146.00 | 381 421.00 | 863 725.00 | 1 245 146.00 |
| 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) | 443 353.00 | 409 179.00 | 443 353.00 | |
DL TOTAL (I) | 451 353.00 | 417 179.00 | 451 353.00 | |
DU Loans and Debts from Credit Institutions (3) | 758.00 | |||
DX Trade payables and related accounts | 324 487.00 | 316 619.00 | 324 487.00 | |
DY Tax and social security liabilities | 76 687.00 | 58 904.00 | 76 687.00 | |
DZ Fixed asset liabilities and related accounts | 11 198.00 | 11 198.00 | ||
EC TOTAL (IV) | 412 372.00 | 376 281.00 | 412 372.00 | |
EE Grand total (I to V) | 863 725.00 | 793 460.00 | 863 725.00 | |
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