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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : FLODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | FLODEV |
| Siren | 809153265 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 1551 |
| Management number | 2015B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 Plomelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 059.00 | 120 059.00 | 120 059.00 | |
044 Total Fixed Assets | 120 059.00 | 120 059.00 | 120 059.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 408.00 | 408.00 | 408.00 | |
110 Total Assets | 120 467.00 | 120 467.00 | 120 467.00 | |
120 Share or Individual Capital | 6 300.00 | |||
126 Legal Reserve | 630.00 | |||
132 Other Reserves | 21 132.00 | |||
136 Profit for the Year | 15 066.00 | |||
142 Total Equity - Total I | 43 128.00 | |||
156 Loans and similar debts | 71 193.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 715.00 | |||
172 Other debts | 4 506.00 | |||
176 Total debts | 77 339.00 | |||
180 Liabilities Total | 120 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51.00 | |||
195 Of which payables due in more than one year | 53 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 508.00 | 3 508.00 | ||
264 Total operating expenses | 3 508.00 | 3 508.00 | ||
270 Operating profit | -3 508.00 | -3 508.00 | ||
280 Financial income | 19 785.00 | 19 785.00 | ||
294 Financial expenses | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 15 066.00 | 15 066.00 | ||
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