Grow your business safely with FRV100
All the information you need about FRV100 to develop and secure your business in France
F
HOME >
CORPORATES
>
FRV100 >
BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : FRV100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | FRV100 |
| Siren | 509023172 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004418 |
| Management number | 2008B05590 |
| Activity code | 7220Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 213.00 | 3 589.00 | 624.00 | 4 213.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 228.00 | 3 589.00 | 639.00 | 4 228.00 |
068 Receivables – Trade and related accounts | 108 560.00 | 108 560.00 | 108 560.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 24 889.00 | 24 889.00 | 24 889.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 133 988.00 | 133 988.00 | 133 988.00 | |
110 Total Assets | 138 216.00 | 3 589.00 | 134 627.00 | 138 216.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 415.00 | |||
136 Profit for the Year | 514.00 | |||
142 Total Equity - Total I | 26 429.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 50 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 25 822.00 | |||
174 Prepaid income | 26 970.00 | |||
176 Total debts | 103 198.00 | |||
180 Liabilities Total | 134 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 228.00 | 4 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 000.00 | 1 000.00 | ||
684 DECREASES in Total Provisions Statement | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
