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F HOME > CORPORATES > FLAT 6 > BALANCE SHEET ( 2019-04-01)

THE LIST OF BALANCE SHEET : FLAT 6

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-08 Public 2022-12-31 Complete
2022-08-10 Public 2021-12-31 Complete
2021-07-02 Public 2020-09-30 Complete
2020-03-19 Public 2019-09-30 Complete
2019-04-01 Public 2018-09-30 Complete
2018-03-02 Public 2017-09-30 Complete
2017-03-16 Public 2016-09-30 Complete
NameFLAT 6
Siren802276709
Closing2018-09-30
Registry code 4901
Registration number 5320
Management number2014B00696
Activity code 7010Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-01
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address49140 BAUNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 286 840.00 286 840.00 286 840.00
BZ Other receivables 24 679.00 24 679.00 24 679.00
CF Cash and cash equivalents 160.00 160.00 160.00
CJ TOTAL (II) 24 839.00 24 839.00 24 839.00
CO Grand total (0 to V) 311 679.00 311 679.00 311 679.00
CU Other investments 286 840.00 286 840.00 286 840.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 286 940.00 286 940.00 286 940.00
DH Retained earnings -11 976.00 -10 442.00 -11 976.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 452.00 -1 535.00 -1 452.00
DL TOTAL (I) 273 512.00 274 964.00 273 512.00
DV Miscellaneous Loans and Financial Debts (4) 36 357.00 39 505.00 36 357.00
DX Trade payables and related accounts 1 706.00 2 907.00 1 706.00
DY Tax and social security liabilities 104.00 100.00 104.00
EC TOTAL (IV) 38 167.00 42 511.00 38 167.00
EE Grand total (I to V) 311 679.00 317 475.00 311 679.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 943.00
FX Taxes, duties, and similar payments 235.00
GE Other Expenses
GF Total Operating Expenses (II) 2 178.00
GG - OPERATING RESULT (I - II) -2 178.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 178.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -726.00 -271.00 -726.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 452.00 1 535.00 1 452.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 452.00 -1 535.00 -1 452.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 36 357.00 36 357.00 36 357.00
8B Suppliers and Related Accounts 1 706.00 1 706.00 1 706.00
VQ Other Taxes, Duties, and Similar Debts 104.00 104.00 104.00
VT TOTAL – STATEMENT OF RECEIVABLES 24 679.00 24 679.00 24 679.00
VY TOTAL – STATEMENT OF LIABILITIES 38 167.00 38 167.00 38 167.00

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