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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : FIVAD'OC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| Name | FIVAD'OC |
| Siren | 882460066 |
| Closing | 2021-06-30 |
| Registry code | 0901 |
| Registration number | B2021/003397 |
| Management number | 2020B00088 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09700 LE VERNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 255.00 | 2 255.00 | 2 255.00 | |
BJ TOTAL (I) | 2 255.00 | 2 255.00 | 2 255.00 | |
BT Goods | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 334.00 | 334.00 | 334.00 | |
BZ Other receivables | 1 421.00 | 1 421.00 | 1 421.00 | |
CF Cash and cash equivalents | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 8 990.00 | 8 990.00 | 8 990.00 | |
CO Grand total (0 to V) | 11 245.00 | 11 245.00 | 11 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -354.00 | -354.00 | ||
DL TOTAL (I) | 646.00 | 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 598.00 | 10 598.00 | ||
EC TOTAL (IV) | 10 598.00 | 10 598.00 | ||
EE Grand total (I to V) | 11 245.00 | 11 245.00 | ||
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