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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : FLOG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | FLOG IMMO |
| Siren | 824482913 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6172 |
| Management number | 2016B00965 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72200 LA FLECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 123 000.00 | 4 234.00 | 118 766.00 | 123 000.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 123 000.00 | 4 234.00 | 118 766.00 | 123 000.00 |
BX Customers and related accounts | 2 828.00 | 2 828.00 | 2 828.00 | |
CF Cash and cash equivalents | 4 578.00 | 4 578.00 | 4 578.00 | |
CJ TOTAL (II) | 7 406.00 | 7 406.00 | 7 406.00 | |
CO Grand total (0 to V) | 130 406.00 | 4 234.00 | 126 172.00 | 130 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 000.00 | 123 000.00 | 123 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 684.00 | -4.00 | -6 684.00 | |
DL TOTAL (I) | 116 316.00 | 122 996.00 | 116 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 826.00 | 5 826.00 | ||
DX Trade payables and related accounts | 4 028.00 | 4 028.00 | ||
EC TOTAL (IV) | 9 856.00 | 9 856.00 | ||
EE Grand total (I to V) | 126 172.00 | 122 996.00 | 126 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 579.00 | 5 579.00 | 5 579.00 | |
FJ Net sales | 5 579.00 | 5 579.00 | 5 579.00 | |
FR Total operating income (I) | 5 579.00 | |||
FW Other purchases and external expenses | 7 878.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 234.00 | |||
GF Total Operating Expenses (II) | 12 263.00 | |||
GG - OPERATING RESULT (I - II) | -6 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 579.00 | 5 579.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 263.00 | 4.00 | 12 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 684.00 | -4.00 | -6 684.00 | |
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