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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ATOUT FLEURS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-04 | Partially confidential | 2020-09-30 | Simplified |
| 2018-04-11 | Partially confidential | 2017-09-30 | Simplified |
| 2018-03-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | ATOUT FLEURS SARL |
| Siren | 349700377 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 1399 |
| Management number | 1989B00092 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 322.00 | 12 322.00 | 12 322.00 | |
014 Intangible Assets - Other | 228.00 | 228.00 | 228.00 | |
028 Tangible Assets | 104 695.00 | 88 565.00 | 16 129.00 | 104 695.00 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 117 723.00 | 88 793.00 | 28 929.00 | 117 723.00 |
060 Merchandise inventory | 15 346.00 | 15 346.00 | 15 346.00 | |
072 Receivables – Other | 8 410.00 | 8 410.00 | 8 410.00 | |
084 Cash | 17 411.00 | 17 411.00 | 17 411.00 | |
092 Prepaid expenses | 3 852.00 | 3 852.00 | 3 852.00 | |
096 Total Current Assets + Prepaid Expenses | 45 021.00 | 45 021.00 | 45 021.00 | |
110 Total Assets | 162 744.00 | 88 793.00 | 73 950.00 | 162 744.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 286.00 | |||
132 Other Reserves | 39 325.00 | |||
134 Retained Earnings | -21 731.00 | |||
136 Profit for the Year | -4 249.00 | |||
142 Total Equity - Total I | 38 498.00 | |||
156 Loans and similar debts | 9 574.00 | |||
164 Advances and down payments received on current orders | 5 083.00 | |||
166 Suppliers and related accounts | 4 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 16 464.00 | |||
176 Total debts | 35 452.00 | |||
180 Liabilities Total | 73 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 290.00 | |||
195 Of which payables due in more than one year | 6 612.00 | |||
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