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THE LIST OF BALANCE SHEET : florentsailing

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-12 Public 2022-12-31 Simplified
2022-05-24 Public 2021-12-31 Simplified
2021-05-25 Public 2020-12-31 Simplified
2020-07-09 Public 2019-12-31 Simplified
2019-05-29 Public 2018-12-31 Simplified
2018-05-30 Partially confidential 2017-12-31 Simplified
Nameflorentsailing
Siren820002772
Closing2017-12-31
Registry code 5902
Registration number B2018/001295
Management number2016B00234
Activity code 3240Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59153 GRAND-FORT-PHILIPPE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 082.00 1 082.00 1 082.00
044 Total Fixed Assets 1 082.00 1 082.00 1 082.00
072 Receivables – Other 1 581.00 1 581.00 1 581.00
084 Cash 11 781.00 11 781.00 11 781.00
096 Total Current Assets + Prepaid Expenses 13 362.00 13 362.00 13 362.00
110 Total Assets 14 444.00 14 444.00 14 444.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 11 547.00
142 Total Equity - Total I 12 547.00
172 Other debts 1 897.00
176 Total debts 1 897.00
180 Liabilities Total 14 444.00

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