Grow your business safely with FILS
All the information you need about FILS to develop and secure your business in France
F
HOME >
CORPORATES
>
FILS >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | FILS |
| Siren | 845235712 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30863 |
| Management number | 2019B00216 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 139.00 | 53.00 | 3 086.00 | 3 139.00 |
BJ TOTAL (I) | 3 139.00 | 53.00 | 3 086.00 | 3 139.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 3 139.00 | 53.00 | 3 086.00 | 3 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -107.00 | 1 940.00 | -107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 578.00 | -2 047.00 | -1 578.00 | |
DL TOTAL (I) | 1 615.00 | 3 193.00 | 1 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 232.00 | 232.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 339.00 | 339.00 | ||
DX Trade payables and related accounts | 900.00 | 1 200.00 | 900.00 | |
EC TOTAL (IV) | 1 471.00 | 1 200.00 | 1 471.00 | |
EE Grand total (I to V) | 3 086.00 | 4 393.00 | 3 086.00 | |
| 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 | 3 139.00 | |||
I4 DECREASES Grand Total | 3 139.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 139.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 139.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 53.00 | |||
| 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 | 900.00 | 900.00 | 900.00 | |
VG Loans with a maturity of up to one year at origin | 232.00 | 232.00 | 232.00 | |
VI Group and Associates | 339.00 | 339.00 | 339.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 471.00 | 1 471.00 | 1 471.00 | |
all companies in France
Complete and comprehensive database.
