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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FV FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-05 | Public | 2016-09-30 | Complete |
| Name | FV FINANCES |
| Siren | 521853580 |
| Closing | 2019-09-30 |
| Registry code | 7001 |
| Registration number | 709 |
| Management number | 2010B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70110 VILLERSEXEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 56 654.00 | |||
BJ TOTAL (I) | 277 164.00 | |||
BX Customers and related accounts | 20 160.00 | |||
BZ Other receivables | 16 216.00 | |||
CF Cash and cash equivalents | 8 644.00 | |||
CJ TOTAL (II) | 45 020.00 | |||
CO Grand total (0 to V) | 322 184.00 | |||
CS Evaluated investments - equity method | 220 510.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 500.00 | 103 500.00 | 103 500.00 | |
DD Legal reserve (1) | 10 350.00 | 10 350.00 | 10 350.00 | |
DG Other reserves | 110 710.00 | 86 898.00 | 110 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 766.00 | 23 812.00 | 13 766.00 | |
DL TOTAL (I) | 238 326.00 | 224 560.00 | 238 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 070.00 | 42 586.00 | 37 070.00 | |
DX Trade payables and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
DY Tax and social security liabilities | 43 688.00 | 39 699.00 | 43 688.00 | |
EC TOTAL (IV) | 83 858.00 | 85 384.00 | 83 858.00 | |
EE Grand total (I to V) | 322 184.00 | 309 945.00 | 322 184.00 | |
| 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 | 3 100.00 | 3 100.00 | 3 100.00 | |
8C Staff and Related Accounts | 13 225.00 | 13 225.00 | 13 225.00 | |
8D Social Security and Other Social Organizations | 24 755.00 | 24 755.00 | 24 755.00 | |
UL Receivables related to investments | 56 654.00 | 56 654.00 | 56 654.00 | |
UX Other trade receivables | 20 160.00 | 20 160.00 | 20 160.00 | |
VB VAT | 3 213.00 | 3 213.00 | 3 213.00 | |
VI Group and Associates | 37 070.00 | 37 070.00 | 37 070.00 | |
VM Income taxes | 3.00 | 3.00 | 3.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 058.00 | 2 058.00 | 2 058.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 000.00 | 13 000.00 | 13 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93 030.00 | 36 376.00 | 56 654.00 | 93 030.00 |
VW VAT | 3 650.00 | 3 650.00 | 3 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 858.00 | 83 858.00 | 83 858.00 | |
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