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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : FLEURS D'EUROPE - SALIGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-27 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | FLEURS D'EUROPE - SALIGNAC |
| Siren | 511248551 |
| Closing | 2019-06-30 |
| Registry code | 2401 |
| Registration number | 2710 |
| Management number | 2009B00085 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24590 Saint-Crépin-et-Carlucet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 138 575.00 | 131 682.00 | 6 894.00 | 138 575.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 142 451.00 | 131 682.00 | 10 769.00 | 142 451.00 |
050 Raw materials, supplies, in progress | 603.00 | 603.00 | 603.00 | |
060 Merchandise inventory | 68 303.00 | 68 303.00 | 68 303.00 | |
068 Receivables – Trade and related accounts | 118 097.00 | 1 710.00 | 116 387.00 | 118 097.00 |
072 Receivables – Other | 22 051.00 | 22 051.00 | 22 051.00 | |
084 Cash | 39 854.00 | 39 854.00 | 39 854.00 | |
092 Prepaid expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 250 301.00 | 1 710.00 | 248 591.00 | 250 301.00 |
110 Total Assets | 392 752.00 | 133 392.00 | 259 360.00 | 392 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 780.00 | |||
134 Retained Earnings | -94 563.00 | |||
136 Profit for the Year | 7 170.00 | |||
142 Total Equity - Total I | -69 414.00 | |||
156 Loans and similar debts | 390.00 | |||
166 Suppliers and related accounts | 104 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 223 723.00 | |||
176 Total debts | 328 773.00 | |||
180 Liabilities Total | 259 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 297.00 | |||
195 Of which payables due in more than one year | 138 768.00 | |||
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