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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LES FLORALIES GIVETOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LES FLORALIES GIVETOISES |
| Siren | 440872380 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2291 |
| Management number | 2014B00317 |
| Activity code | 0130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08600 GIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 132.00 | 9 132.00 | 9 132.00 | |
028 Tangible Assets | 827 925.00 | 508 229.00 | 319 696.00 | 827 925.00 |
044 Total Fixed Assets | 837 057.00 | 517 361.00 | 319 696.00 | 837 057.00 |
050 Raw materials, supplies, in progress | 55 523.00 | 55 523.00 | 55 523.00 | |
060 Merchandise inventory | 112 336.00 | 112 336.00 | 112 336.00 | |
068 Receivables – Trade and related accounts | 59 331.00 | 59 331.00 | 59 331.00 | |
072 Receivables – Other | 8 225.00 | 8 225.00 | 8 225.00 | |
084 Cash | 102 456.00 | 102 456.00 | 102 456.00 | |
092 Prepaid expenses | 7 106.00 | 7 106.00 | 7 106.00 | |
096 Total Current Assets + Prepaid Expenses | 344 977.00 | 344 977.00 | 344 977.00 | |
110 Total Assets | 1 182 034.00 | 517 361.00 | 664 673.00 | 1 182 034.00 |
120 Share or Individual Capital | 106 508.00 | |||
134 Retained Earnings | 135 124.00 | |||
136 Profit for the Year | 45 411.00 | |||
142 Total Equity - Total I | 287 043.00 | |||
154 Provisions for risks and charges - Total II | 72 500.00 | |||
156 Loans and similar debts | 179 301.00 | |||
166 Suppliers and related accounts | 32 552.00 | |||
172 Other debts | 93 277.00 | |||
176 Total debts | 305 130.00 | |||
180 Liabilities Total | 664 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 818.00 | |||
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