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F HOME > CORPORATES > F.S.L.V > BALANCE SHEET ( 2021-09-20)

THE LIST OF BALANCE SHEET : F.S.L.V

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameF.S.L.V
Siren453099194
Closing2020-12-31
Registry code 2501
Registration number 5611
Management number2004B00243
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address25000 Besançon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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