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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : FLASH DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-09-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-15 | Partially confidential | 2017-09-30 | Complete |
| Name | FLASH DOG |
| Siren | 802194456 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 6233 |
| Management number | 2014B00556 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 450.00 | 15 450.00 | 15 450.00 | |
AR Technical installations, industrial equipment and tools | 1 975.00 | 1 975.00 | 1 975.00 | |
AT Other tangible assets | 3 437.00 | 1 561.00 | 1 876.00 | 3 437.00 |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 21 014.00 | 3 536.00 | 17 478.00 | 21 014.00 |
BL Raw materials, supplies | 136.00 | 136.00 | 136.00 | |
BT Goods | 1 693.00 | 1 693.00 | 1 693.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 684.00 | 684.00 | 684.00 | |
CF Cash and cash equivalents | 11 277.00 | 11 277.00 | 11 277.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 14 025.00 | 14 025.00 | 14 025.00 | |
CO Grand total (0 to V) | 35 039.00 | 3 536.00 | 31 503.00 | 35 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 4 565.00 | 2 790.00 | 4 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 073.00 | 1 775.00 | 8 073.00 | |
DL TOTAL (I) | 17 038.00 | 8 965.00 | 17 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 37.00 | 28.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 652.00 | 11 785.00 | 7 652.00 | |
DX Trade payables and related accounts | 795.00 | 2 798.00 | 795.00 | |
DY Tax and social security liabilities | 5 990.00 | 2 003.00 | 5 990.00 | |
EC TOTAL (IV) | 14 465.00 | 16 623.00 | 14 465.00 | |
EE Grand total (I to V) | 31 503.00 | 25 588.00 | 31 503.00 | |
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