Grow your business safely with FINANCIERE DE VILLECHIEN (FDV)
All the information you need about FINANCIERE DE VILLECHIEN (FDV) to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE DE VILLECHIEN (FDV) >
BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : FINANCIERE DE VILLECHIEN (FDV)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-08-31 | Simplified |
| 2021-11-15 | Public | 2020-08-31 | Simplified |
| Name | FINANCIERE DE VILLECHIEN (FDV) |
| Siren | 840574941 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 1390 |
| Management number | 2018B06793 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 372 299.00 | 372 299.00 | 372 299.00 | |
044 Total Fixed Assets | 372 299.00 | 372 299.00 | 372 299.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 191 227.00 | 191 227.00 | 191 227.00 | |
096 Total Current Assets + Prepaid Expenses | 192 051.00 | 192 051.00 | 192 051.00 | |
110 Total Assets | 564 350.00 | 564 350.00 | 564 350.00 | |
120 Share or Individual Capital | 408 770.00 | |||
126 Legal Reserve | 2 041.00 | |||
132 Other Reserves | 38 778.00 | |||
134 Retained Earnings | -25 473.00 | |||
136 Profit for the Year | -2 439.00 | |||
142 Total Equity - Total I | 421 677.00 | |||
166 Suppliers and related accounts | 3 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 300.00 | |||
172 Other debts | 139 300.00 | |||
176 Total debts | 142 673.00 | |||
180 Liabilities Total | 564 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 439.00 | 25 473.00 | 2 439.00 | |
264 Total operating expenses | 2 439.00 | 25 473.00 | 2 439.00 | |
270 Operating profit | -2 439.00 | -25 473.00 | -2 439.00 | |
310 Profit or loss | -2 439.00 | -25 473.00 | -2 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 362 299.00 | 362 299.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
