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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : FAMILY FLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-12-24 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-11 | Public | 2017-08-31 | Complete |
| 2017-03-10 | Public | 2016-08-31 | Complete |
| Name | FAMILY FLOR |
| Siren | 413306366 |
| Closing | 2018-08-31 |
| Registry code | 9401 |
| Registration number | 25826 |
| Management number | 2001B03309 |
| Activity code | 4622Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94645 Rungis Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 370 474.00 | 6 564.00 | 363 910.00 | 370 474.00 |
AR Technical installations, industrial equipment and tools | 12 038.00 | 12 027.00 | 11.00 | 12 038.00 |
AT Other tangible assets | 28 711.00 | 19 174.00 | 9 537.00 | 28 711.00 |
BH Other financial assets | 39 942.00 | 39 942.00 | 39 942.00 | |
BJ TOTAL (I) | 451 166.00 | 37 765.00 | 413 400.00 | 451 166.00 |
BL Raw materials, supplies | 20 113.00 | 20 113.00 | 20 113.00 | |
BT Goods | 9 828.00 | 9 828.00 | 9 828.00 | |
BX Customers and related accounts | 448 448.00 | 17 600.00 | 430 848.00 | 448 448.00 |
BZ Other receivables | 53 745.00 | 53 745.00 | 53 745.00 | |
CF Cash and cash equivalents | 296.00 | 296.00 | 296.00 | |
CH Prepaid expenses | 7 864.00 | 7 864.00 | 7 864.00 | |
CJ TOTAL (II) | 540 294.00 | 17 600.00 | 522 694.00 | 540 294.00 |
CO Grand total (0 to V) | 991 460.00 | 55 365.00 | 936 094.00 | 991 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 368 951.00 | 265 014.00 | 368 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 289.00 | 103 938.00 | 20 289.00 | |
DL TOTAL (I) | 398 041.00 | 377 751.00 | 398 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 748.00 | 59 103.00 | 40 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 576.00 | 748.00 | 576.00 | |
DX Trade payables and related accounts | 377 105.00 | 366 882.00 | 377 105.00 | |
DY Tax and social security liabilities | 116 889.00 | 130 761.00 | 116 889.00 | |
EA Other liabilities | 2 736.00 | 2 736.00 | 2 736.00 | |
EC TOTAL (IV) | 538 053.00 | 560 230.00 | 538 053.00 | |
EE Grand total (I to V) | 936 094.00 | 937 981.00 | 936 094.00 | |
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