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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : FLEURS D'EUROPE - SALIGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-27 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | FLEURS D'EUROPE - SALIGNAC |
| Siren | 511248551 |
| Closing | 2017-06-30 |
| Registry code | 2401 |
| Registration number | 2375 |
| Management number | 2009B00085 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24590 ST CREPIN ET CARLUCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 137 925.00 | 110 019.00 | 27 907.00 | 137 925.00 |
040 Financial Assets | 1 625.00 | 1 625.00 | 1 625.00 | |
044 Total Fixed Assets | 141 551.00 | 110 019.00 | 31 532.00 | 141 551.00 |
050 Raw materials, supplies, in progress | 387.00 | 387.00 | 387.00 | |
060 Merchandise inventory | 65 744.00 | 65 744.00 | 65 744.00 | |
068 Receivables – Trade and related accounts | 60 203.00 | 536.00 | 59 667.00 | 60 203.00 |
072 Receivables – Other | 22 076.00 | 22 076.00 | 22 076.00 | |
084 Cash | 20 136.00 | 20 136.00 | 20 136.00 | |
092 Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 169 566.00 | 536.00 | 169 030.00 | 169 566.00 |
110 Total Assets | 311 117.00 | 110 554.00 | 200 562.00 | 311 117.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 780.00 | |||
134 Retained Earnings | -93 179.00 | |||
136 Profit for the Year | -2 958.00 | |||
142 Total Equity - Total I | -78 158.00 | |||
156 Loans and similar debts | 310.00 | |||
166 Suppliers and related accounts | 31 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 246 507.00 | |||
176 Total debts | 278 721.00 | |||
180 Liabilities Total | 200 562.00 | |||
195 Of which payables due in more than one year | 201 202.00 | |||
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