Grow your business safely with FLEURS D'EUROPE - SALIGNAC
All the information you need about FLEURS D'EUROPE - SALIGNAC to develop and secure your business in France
F
HOME >
CORPORATES
>
FLEURS D'EUROPE - SALIGNAC >
BALANCE SHEET (
2018-11-29)
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 | 2018-06-30 |
| Registry code | 2401 |
| Registration number | 2962 |
| Management number | 2009B00085 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| 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 | 139 222.00 | 122 354.00 | 16 868.00 | 139 222.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 143 097.00 | 122 354.00 | 20 743.00 | 143 097.00 |
050 Raw materials, supplies, in progress | 459.00 | 459.00 | 459.00 | |
060 Merchandise inventory | 66 226.00 | 66 226.00 | 66 226.00 | |
068 Receivables – Trade and related accounts | 91 732.00 | 1 302.00 | 90 429.00 | 91 732.00 |
072 Receivables – Other | 23 323.00 | 23 323.00 | 23 323.00 | |
084 Cash | 20 187.00 | 20 187.00 | 20 187.00 | |
092 Prepaid expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 203 291.00 | 1 302.00 | 201 988.00 | 203 291.00 |
110 Total Assets | 346 388.00 | 123 656.00 | 222 732.00 | 346 388.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 780.00 | |||
134 Retained Earnings | -96 138.00 | |||
136 Profit for the Year | 1 575.00 | |||
142 Total Equity - Total I | -76 583.00 | |||
156 Loans and similar debts | 386.00 | |||
166 Suppliers and related accounts | 68 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 719.00 | |||
172 Other debts | 230 207.00 | |||
176 Total debts | 299 315.00 | |||
180 Liabilities Total | 222 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 547.00 | |||
195 Of which payables due in more than one year | 171 712.00 | |||
all companies in France
Complete and comprehensive database.
