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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : FRANCO-VIETNAMIEN (F.C.V)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Partially confidential | 2018-03-31 | Simplified |
| Name | FRANCO-VIETNAMIEN (F.C.V) |
| Siren | 820420818 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 521 |
| Management number | 2016B00480 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 083.00 | 4 654.00 | 16 429.00 | 21 083.00 |
044 Total Fixed Assets | 21 083.00 | 4 654.00 | 16 429.00 | 21 083.00 |
050 Raw materials, supplies, in progress | 3 880.00 | 3 880.00 | 3 880.00 | |
072 Receivables – Other | 1 969.00 | 1 969.00 | 1 969.00 | |
084 Cash | 24 127.00 | 24 127.00 | 24 127.00 | |
096 Total Current Assets + Prepaid Expenses | 29 976.00 | 29 976.00 | 29 976.00 | |
110 Total Assets | 51 058.00 | 4 654.00 | 46 404.00 | 51 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 536.00 | |||
136 Profit for the Year | 20 719.00 | |||
142 Total Equity - Total I | -6 817.00 | |||
166 Suppliers and related accounts | 18 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 212.00 | |||
172 Other debts | 35 110.00 | |||
176 Total debts | 53 221.00 | |||
180 Liabilities Total | 46 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 048.00 | |||
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