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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : INFLORESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-15 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-03 | Partially confidential | 2018-09-30 | Complete |
| Name | INFLORESCENCE |
| Siren | 812858546 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 123815 |
| Management number | 2015B16560 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 43 000.00 | 9 296.00 | 33 704.00 | 43 000.00 |
AH Goodwill | 917 745.00 | 917 745.00 | 917 745.00 | |
AR Technical installations, industrial equipment and tools | 2 500.00 | 1 176.00 | 1 324.00 | 2 500.00 |
AT Other tangible assets | 182 976.00 | 62 207.00 | 120 769.00 | 182 976.00 |
BH Other financial assets | 16 367.00 | 16 367.00 | 16 367.00 | |
BJ TOTAL (I) | 1 162 588.00 | 72 679.00 | 1 089 909.00 | 1 162 588.00 |
BT Goods | 11 700.00 | 11 700.00 | 11 700.00 | |
BZ Other receivables | 24 321.00 | 24 321.00 | 24 321.00 | |
CD Marketable securities | 39 747.00 | 39 747.00 | 39 747.00 | |
CF Cash and cash equivalents | 70 824.00 | 70 824.00 | 70 824.00 | |
CH Prepaid expenses | 935.00 | 935.00 | 935.00 | |
CJ TOTAL (II) | 147 527.00 | 147 527.00 | 147 527.00 | |
CO Grand total (0 to V) | 1 310 115.00 | 72 679.00 | 1 237 435.00 | 1 310 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 39 162.00 | 32 550.00 | 39 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 829.00 | 6 612.00 | 18 829.00 | |
DL TOTAL (I) | 63 491.00 | 44 662.00 | 63 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 772 105.00 | 614 907.00 | 772 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 937.00 | 278 863.00 | 282 937.00 | |
DX Trade payables and related accounts | 48 161.00 | 42 555.00 | 48 161.00 | |
DY Tax and social security liabilities | 70 742.00 | 76 277.00 | 70 742.00 | |
EA Other liabilities | 131.00 | |||
EC TOTAL (IV) | 1 173 944.00 | 1 012 732.00 | 1 173 944.00 | |
EE Grand total (I to V) | 1 237 435.00 | 1 057 395.00 | 1 237 435.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 054.00 | 2 054.00 | ||
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