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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : FLEX RECOUVREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | FLEX RECOUVREMENT |
| Siren | 813232691 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 6749 |
| Management number | 2015B00913 |
| Activity code | 8291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37130 MAZIERES DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 625.00 | 384.00 | 1 241.00 | 1 625.00 |
028 Tangible Assets | 616.00 | 263.00 | 354.00 | 616.00 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 2 443.00 | 647.00 | 1 797.00 | 2 443.00 |
068 Receivables – Trade and related accounts | 4 643.00 | 4 643.00 | 4 643.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 8 211.00 | 8 211.00 | 8 211.00 | |
110 Total Assets | 10 654.00 | 647.00 | 10 008.00 | 10 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 675.00 | |||
142 Total Equity - Total I | -2 675.00 | |||
156 Loans and similar debts | 8 688.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 3 347.00 | |||
176 Total debts | 12 682.00 | |||
180 Liabilities Total | 10 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 443.00 | |||
195 Of which payables due in more than one year | 6 456.00 | |||
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