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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : F2V DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| Name | F2V DIFFUSION |
| Siren | 813524733 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2950 |
| Management number | 2015B01080 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76460 Sainte-Colombe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 39 700.00 | 39 700.00 | 39 700.00 | |
AT Other tangible assets | 4 200.00 | 506.00 | 3 694.00 | 4 200.00 |
BJ TOTAL (I) | 43 900.00 | 506.00 | 43 394.00 | 43 900.00 |
BX Customers and related accounts | 3 227.00 | 3 227.00 | 3 227.00 | |
BZ Other receivables | 698.00 | 698.00 | 698.00 | |
CF Cash and cash equivalents | 42 901.00 | 42 901.00 | 42 901.00 | |
CJ TOTAL (II) | 46 827.00 | 46 827.00 | 46 827.00 | |
CO Grand total (0 to V) | 90 728.00 | 506.00 | 90 221.00 | 90 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 5 003.00 | 5 003.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 118.00 | 20 003.00 | 20 118.00 | |
DL TOTAL (I) | 65 121.00 | 60 003.00 | 65 121.00 | |
DX Trade payables and related accounts | 5 891.00 | 2 880.00 | 5 891.00 | |
DY Tax and social security liabilities | 19 209.00 | 12 749.00 | 19 209.00 | |
EC TOTAL (IV) | 25 100.00 | 15 629.00 | 25 100.00 | |
EE Grand total (I to V) | 90 221.00 | 75 632.00 | 90 221.00 | |
EG Accrued income and payables due within one year | 25 100.00 | 25 100.00 | ||
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