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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : FVR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2018-04-11 | Partially confidential | 2016-12-31 | Complete |
| Name | FVR CONSEILS |
| Siren | 817786098 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 2404 |
| Management number | 2016B00016 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36250 Niherne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 955.00 | 1 985.00 | 3 970.00 | 5 955.00 |
BJ TOTAL (I) | 5 955.00 | 1 985.00 | 3 970.00 | 5 955.00 |
BX Customers and related accounts | 19 384.00 | 19 384.00 | 19 384.00 | |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CD Marketable securities | 256 047.00 | 256 047.00 | 256 047.00 | |
CF Cash and cash equivalents | 69 290.00 | 69 290.00 | 69 290.00 | |
CJ TOTAL (II) | 344 979.00 | 344 979.00 | 344 979.00 | |
CO Grand total (0 to V) | 350 934.00 | 1 985.00 | 348 949.00 | 350 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 60 716.00 | 26 215.00 | 60 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 955.00 | 34 502.00 | 34 955.00 | |
DL TOTAL (I) | 96 772.00 | 61 816.00 | 96 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 586.00 | 191 613.00 | 201 586.00 | |
DX Trade payables and related accounts | 9 518.00 | 20 805.00 | 9 518.00 | |
DY Tax and social security liabilities | 41 074.00 | 37 364.00 | 41 074.00 | |
EC TOTAL (IV) | 252 177.00 | 249 783.00 | 252 177.00 | |
EE Grand total (I to V) | 348 949.00 | 311 599.00 | 348 949.00 | |
EG Accrued income and payables due within one year | 252 177.00 | 249 783.00 | 252 177.00 | |
EI Including equity loans | 201 586.00 | 201 586.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 613.00 | 5 955.00 | 12 613.00 | |
I4 DECREASES Grand Total | 12 613.00 | 5 955.00 | ||
IY DECREASES Total Tangible Fixed Assets | 12 613.00 | 5 955.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 12 613.00 | 5 955.00 | 12 613.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 613.00 | 1 985.00 | 12 613.00 | 12 613.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 12 613.00 | 1 985.00 | 12 613.00 | 12 613.00 |
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