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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : ET FLORE ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Partially confidential | 2017-09-30 | Complete |
| Name | ET FLORE ET SENS |
| Siren | 483497715 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 26 |
| Management number | 2005B50385 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60340 Villers-sous-Saint-Leu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 442.00 | 442.00 | 442.00 | |
AT Other tangible assets | 49 632.00 | 31 347.00 | 18 284.00 | 49 632.00 |
BD Other fixed assets | 15 700.00 | 15 700.00 | 15 700.00 | |
BJ TOTAL (I) | 65 774.00 | 31 789.00 | 33 984.00 | 65 774.00 |
BX Customers and related accounts | 23 332.00 | 23 332.00 | 23 332.00 | |
BZ Other receivables | 359.00 | 359.00 | 359.00 | |
CF Cash and cash equivalents | 41 084.00 | 41 084.00 | 41 084.00 | |
CH Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
CJ TOTAL (II) | 65 839.00 | 65 839.00 | 65 839.00 | |
CO Grand total (0 to V) | 131 612.00 | 31 789.00 | 99 823.00 | 131 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 33 622.00 | 41 243.00 | 33 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 997.00 | -7 621.00 | 11 997.00 | |
DL TOTAL (I) | 54 419.00 | 42 422.00 | 54 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 092.00 | 10 231.00 | 10 092.00 | |
DX Trade payables and related accounts | 6 975.00 | 13 603.00 | 6 975.00 | |
DY Tax and social security liabilities | 26 518.00 | 16 742.00 | 26 518.00 | |
EA Other liabilities | 1 818.00 | 1 818.00 | ||
EC TOTAL (IV) | 45 404.00 | 40 576.00 | 45 404.00 | |
EE Grand total (I to V) | 99 823.00 | 82 998.00 | 99 823.00 | |
EG Accrued income and payables due within one year | 45 404.00 | 40 576.00 | 45 404.00 | |
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