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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : MFB FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | MFB FLEURS |
| Siren | 834979569 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8836 |
| Management number | 2018B00178 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49600 BEAUPREAU-EN-MAUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 8 300.00 | 1 702.00 | 6 598.00 | 8 300.00 |
AT Other tangible assets | 49 295.00 | 7 164.00 | 42 131.00 | 49 295.00 |
BH Other financial assets | 4 603.00 | 4 603.00 | 4 603.00 | |
BJ TOTAL (I) | 102 198.00 | 8 866.00 | 93 332.00 | 102 198.00 |
BT Goods | 173 344.00 | 173 344.00 | 173 344.00 | |
BX Customers and related accounts | 19 272.00 | 19 272.00 | 19 272.00 | |
BZ Other receivables | 42 217.00 | 42 217.00 | 42 217.00 | |
CF Cash and cash equivalents | 18 518.00 | 18 518.00 | 18 518.00 | |
CH Prepaid expenses | 6 238.00 | 6 238.00 | 6 238.00 | |
CJ TOTAL (II) | 259 589.00 | 259 589.00 | 259 589.00 | |
CO Grand total (0 to V) | 361 787.00 | 8 866.00 | 352 921.00 | 361 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 755.00 | 9 755.00 | ||
DL TOTAL (I) | 19 755.00 | 19 755.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 051.00 | 153 051.00 | ||
DX Trade payables and related accounts | 114 358.00 | 114 358.00 | ||
DY Tax and social security liabilities | 44 151.00 | 44 151.00 | ||
EA Other liabilities | 21 605.00 | 21 605.00 | ||
EC TOTAL (IV) | 333 166.00 | 333 166.00 | ||
EE Grand total (I to V) | 352 921.00 | 352 921.00 | ||
EG Accrued income and payables due within one year | 204 282.00 | 204 282.00 | ||
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