Grow your business safely with FINANCIERE DE VILLECHIEN (FDV)
All the information you need about FINANCIERE DE VILLECHIEN (FDV) to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE DE VILLECHIEN (FDV) >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : FINANCIERE DE VILLECHIEN (FDV)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-08-31 | Simplified |
| 2021-11-15 | Public | 2020-08-31 | Simplified |
| Name | FINANCIERE DE VILLECHIEN (FDV) |
| Siren | 840574941 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 62826 |
| Management number | 2018B06793 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 362 299.00 | 362 299.00 | 362 299.00 | |
044 Total Fixed Assets | 362 299.00 | 362 299.00 | 362 299.00 | |
072 Receivables – Other | 5 093.00 | 5 093.00 | 5 093.00 | |
084 Cash | 202 952.00 | 202 952.00 | 202 952.00 | |
096 Total Current Assets + Prepaid Expenses | 208 045.00 | 208 045.00 | 208 045.00 | |
110 Total Assets | 570 345.00 | 570 345.00 | 570 345.00 | |
120 Share or Individual Capital | 408 770.00 | |||
126 Legal Reserve | 2 041.00 | |||
132 Other Reserves | 38 779.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -25 473.00 | |||
142 Total Equity - Total I | 424 117.00 | |||
166 Suppliers and related accounts | 2 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 500.00 | |||
172 Other debts | 143 500.00 | |||
176 Total debts | 146 228.00 | |||
180 Liabilities Total | 570 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 473.00 | 17 496.00 | 25 473.00 | |
264 Total operating expenses | 25 473.00 | 17 496.00 | 25 473.00 | |
270 Operating profit | -25 473.00 | -17 496.00 | -25 473.00 | |
290 Exceptional income | 255 680.00 | |||
300 Exceptional expenses | 183 770.00 | |||
306 Income tax's | 8 992.00 | |||
310 Profit or loss | -25 473.00 | 45 422.00 | -25 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 362 299.00 | 362 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
all companies in France
Complete and comprehensive database.
