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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : FLALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | FLALICE |
| Siren | 507410538 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 6512 |
| Management number | 2008B00965 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 VENANSAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 876 446.00 | 1 876 446.00 | 1 876 446.00 | |
044 Total Fixed Assets | 1 876 446.00 | 1 876 446.00 | 1 876 446.00 | |
072 Receivables – Other | 85 594.00 | 85 594.00 | 85 594.00 | |
084 Cash | 676 177.00 | 676 177.00 | 676 177.00 | |
096 Total Current Assets + Prepaid Expenses | 761 772.00 | 761 772.00 | 761 772.00 | |
110 Total Assets | 2 638 218.00 | 2 638 218.00 | 2 638 218.00 | |
120 Share or Individual Capital | 290 900.00 | |||
126 Legal Reserve | 29 090.00 | |||
132 Other Reserves | 1 896 368.00 | |||
136 Profit for the Year | 182 580.00 | |||
140 Regulated Provisions | 10 719.00 | |||
142 Total Equity - Total I | 2 409 658.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 720.00 | |||
172 Other debts | 227 720.00 | |||
176 Total debts | 228 560.00 | |||
180 Liabilities Total | 2 638 218.00 | |||
199 Of which current accounts of debit partners | 85 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 048.00 | 5 048.00 | ||
250 Staff compensation | 1 322.00 | 1 322.00 | ||
264 Total operating expenses | 6 370.00 | 6 370.00 | ||
270 Operating profit | -6 370.00 | -6 370.00 | ||
280 Financial income | 189 019.00 | 189 019.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 182 580.00 | 182 580.00 | ||
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