Grow your business safely with FIVECO
All the information you need about FIVECO to develop and secure your business in France
F
HOME >
CORPORATES
>
FIVECO >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : FIVECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | FIVECO |
| Siren | 480109552 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9892 |
| Management number | 2004B01272 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85240 RIVES D AUTISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 636.00 | 636.00 | 636.00 | |
028 Tangible Assets | 779.00 | 779.00 | 779.00 | |
040 Financial Assets | 18 450.00 | 18 450.00 | 18 450.00 | |
044 Total Fixed Assets | 19 865.00 | 1 415.00 | 18 450.00 | 19 865.00 |
072 Receivables – Other | 5 791.00 | 5 791.00 | 5 791.00 | |
084 Cash | 10 056.00 | 10 056.00 | 10 056.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 16 149.00 | 16 149.00 | 16 149.00 | |
110 Total Assets | 36 014.00 | 1 415.00 | 34 599.00 | 36 014.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -18 897.00 | |||
136 Profit for the Year | -4 676.00 | |||
142 Total Equity - Total I | -23 353.00 | |||
164 Advances and down payments received on current orders | 32 890.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 881.00 | |||
172 Other debts | 23 008.00 | |||
176 Total debts | 57 953.00 | |||
180 Liabilities Total | 34 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 865.00 | 19 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 300.00 | 24 300.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
all companies in France
Complete and comprehensive database.
