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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : FINANCIERE C.I.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-10-31 | Complete |
| 2017-09-12 | Public | 2017-01-31 | Complete |
| Name | FINANCIERE C.I.V. |
| Siren | 480442870 |
| Closing | 2017-10-31 |
| Registry code | 5602 |
| Registration number | 2263 |
| Management number | 2005B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 946 133.00 | 501 117.00 | 445 016.00 | 946 133.00 |
BZ Other receivables | 1 329.00 | 1 329.00 | 1 329.00 | |
CF Cash and cash equivalents | 16 698.00 | 16 698.00 | 16 698.00 | |
CJ TOTAL (II) | 18 027.00 | 18 027.00 | 18 027.00 | |
CO Grand total (0 to V) | 964 160.00 | 501 117.00 | 463 043.00 | 964 160.00 |
CU Other investments | 946 133.00 | 501 117.00 | 445 016.00 | 946 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 438 396.00 | 438 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 354.00 | -5 354.00 | ||
DL TOTAL (I) | 444 042.00 | 444 042.00 | ||
DP Provisions for Risks | 2 567.00 | 2 567.00 | ||
DR TOTAL (IV) | 2 567.00 | 2 567.00 | ||
DX Trade payables and related accounts | 7 911.00 | 7 911.00 | ||
DY Tax and social security liabilities | 8 523.00 | 8 523.00 | ||
EC TOTAL (IV) | 16 434.00 | 16 434.00 | ||
EE Grand total (I to V) | 463 043.00 | 463 043.00 | ||
EG Accrued income and payables due within one year | 16 434.00 | 16 434.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 90 000.00 | 90 000.00 | 90 000.00 | |
FJ Net sales | 90 000.00 | 90 000.00 | 90 000.00 | |
FR Total operating income (I) | 90 000.00 | |||
FW Other purchases and external expenses | 8 025.00 | |||
FX Taxes, duties, and similar payments | 790.00 | |||
FY Salaries and Wages | 78 107.00 | |||
FZ Social Security Contributions | 8 432.00 | |||
GF Total Operating Expenses (II) | 95 355.00 | |||
GG - OPERATING RESULT (I - II) | -5 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 8 432.00 | 8 432.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 000.00 | 90 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 355.00 | 95 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 354.00 | -5 354.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 911.00 | 7 911.00 | 7 911.00 | |
VB VAT | 1 329.00 | 1 329.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 693.00 | 693.00 | 693.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 329.00 | 1 329.00 | 1 329.00 | |
VW VAT | 7 830.00 | 7 830.00 | 7 830.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 434.00 | 16 434.00 | 16 434.00 | |
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