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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : LES FLORALIES LUNEVILLOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES FLORALIES LUNEVILLOISES |
| Siren | 384662649 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6722 |
| Management number | 1992B00123 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 LUNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 214.00 | 214.00 | 214.00 | |
068 Receivables – Trade and related accounts | 28 935.00 | 28 935.00 | 28 935.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 1 748.00 | 1 748.00 | 1 748.00 | |
096 Total Current Assets + Prepaid Expenses | 30 722.00 | 30 722.00 | 30 722.00 | |
110 Total Assets | 30 937.00 | 30 937.00 | 30 937.00 | |
120 Share or Individual Capital | 7 927.00 | |||
126 Legal Reserve | 792.00 | |||
136 Profit for the Year | 15 189.00 | |||
142 Total Equity - Total I | 23 909.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804.00 | |||
172 Other debts | 6 751.00 | |||
176 Total debts | 7 027.00 | |||
180 Liabilities Total | 30 937.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215.00 | 215.00 | ||
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