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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : FLORIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | FLORIAN |
| Siren | 402512172 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6776 |
| Management number | 1995B01104 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 252 957.00 | 3 252 957.00 | 3 252 957.00 | |
CF Cash and cash equivalents | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 95.00 | 95.00 | 95.00 | |
CO Grand total (0 to V) | 3 253 052.00 | 3 253 052.00 | 3 253 052.00 | |
CU Other investments | 3 252 957.00 | 3 252 957.00 | 3 252 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 200 700.00 | 3 200 700.00 | 3 200 700.00 | |
DF Regulated reserves (1) | 52 257.00 | 52 257.00 | 52 257.00 | |
DH Retained earnings | -15 549.00 | -14 424.00 | -15 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 140.00 | -1 125.00 | -1 140.00 | |
DL TOTAL (I) | 3 236 268.00 | 3 237 408.00 | 3 236 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 550.00 | 3 410.00 | 4 550.00 | |
EA Other liabilities | 12 234.00 | 12 234.00 | 12 234.00 | |
EC TOTAL (IV) | 16 784.00 | 15 644.00 | 16 784.00 | |
EE Grand total (I to V) | 3 253 052.00 | 3 253 052.00 | 3 253 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 360.00 | |||
FX Taxes, duties, and similar payments | 780.00 | |||
GF Total Operating Expenses (II) | 1 140.00 | |||
GG - OPERATING RESULT (I - II) | -1 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 140.00 | 1 125.00 | 1 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 140.00 | -1 125.00 | -1 140.00 | |
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