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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : FLODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | FLODEV |
| Siren | 809153265 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 1588 |
| Management number | 2015B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 Plomelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 008.00 | 120 008.00 | 120 008.00 | |
044 Total Fixed Assets | 120 008.00 | 120 008.00 | 120 008.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 292.00 | 292.00 | 292.00 | |
110 Total Assets | 120 300.00 | 120 300.00 | 120 300.00 | |
120 Share or Individual Capital | 6 300.00 | |||
126 Legal Reserve | 630.00 | |||
132 Other Reserves | 6 897.00 | |||
136 Profit for the Year | 14 235.00 | |||
142 Total Equity - Total I | 28 062.00 | |||
156 Loans and similar debts | 88 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 3 963.00 | |||
176 Total debts | 92 238.00 | |||
180 Liabilities Total | 120 300.00 | |||
195 Of which payables due in more than one year | 70 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 839.00 | 1 839.00 | ||
264 Total operating expenses | 1 839.00 | 1 839.00 | ||
270 Operating profit | -1 839.00 | -1 839.00 | ||
280 Financial income | 18 957.00 | 18 957.00 | ||
294 Financial expenses | 2 884.00 | 2 884.00 | ||
310 Profit or loss | 14 235.00 | 14 235.00 | ||
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