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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FLORETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | FLORETTE |
| Siren | 478769623 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 2797 |
| Management number | 2015B00608 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13520 Le Paradou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 906 752.00 | 367 368.00 | 539 384.00 | 906 752.00 |
044 Total Fixed Assets | 906 752.00 | 367 368.00 | 539 384.00 | 906 752.00 |
068 Receivables – Trade and related accounts | 8 279.00 | 8 279.00 | 8 279.00 | |
072 Receivables – Other | 2 276.00 | 2 276.00 | 2 276.00 | |
084 Cash | 8 831.00 | 8 831.00 | 8 831.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 19 386.00 | 19 386.00 | 19 386.00 | |
110 Total Assets | 926 138.00 | 367 368.00 | 558 770.00 | 926 138.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -366 156.00 | |||
136 Profit for the Year | -37 866.00 | |||
142 Total Equity - Total I | -396 022.00 | |||
156 Loans and similar debts | 945 029.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 132.00 | |||
172 Other debts | 8 884.00 | |||
176 Total debts | 954 792.00 | |||
180 Liabilities Total | 558 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 736.00 | |||
195 Of which payables due in more than one year | 927 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 736.00 | 7 736.00 | ||
490 Total Fixed Assets (Gross Value) | 899 016.00 | 899 016.00 | ||
492 Total Fixed Assets (Increases) | 7 736.00 | 7 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 587.00 | 3 587.00 | ||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
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