All the information you need about F.S.L.V to develop and secure your business in France

| 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 | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 5611 |
| Management number | 2004B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| 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 | 22 300.00 | 22 300.00 | 22 300.00 | |
AP Buildings | 170 700.00 | 11 963.00 | 158 736.00 | 170 700.00 |
AT Other tangible assets | 40 902.00 | 6 441.00 | 34 460.00 | 40 902.00 |
BJ TOTAL (I) | 234 902.00 | 18 405.00 | 216 496.00 | 234 902.00 |
BZ Other receivables | 425 364.00 | 425 364.00 | 425 364.00 | |
CF Cash and cash equivalents | 110 657.00 | 110 657.00 | 110 657.00 | |
CJ TOTAL (II) | 536 021.00 | 536 021.00 | 536 021.00 | |
CO Grand total (0 to V) | 770 923.00 | 18 405.00 | 752 517.00 | 770 923.00 |
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 | 601 507.00 | 601 507.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 616.00 | -35 616.00 | ||
DL TOTAL (I) | 620 891.00 | 620 891.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 585.00 | 109 585.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 570.00 | 570.00 | ||
DY Tax and social security liabilities | 20 781.00 | 20 781.00 | ||
EB Prepaid income (2) | 660.00 | 660.00 | ||
EC TOTAL (IV) | 131 626.00 | 131 626.00 | ||
EE Grand total (I to V) | 752 517.00 | 752 517.00 | ||
EG Accrued income and payables due within one year | 29 507.00 | 29 507.00 | ||
