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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : FELIX HORTICULTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | FELIX HORTICULTEUR |
| Siren | 794638734 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 8083 |
| Management number | 2017B01035 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83380 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 693.00 | 693.00 | 693.00 | |
028 Tangible Assets | 184 196.00 | 130 234.00 | 53 961.00 | 184 196.00 |
040 Financial Assets | 937.00 | 937.00 | 937.00 | |
044 Total Fixed Assets | 185 825.00 | 130 927.00 | 54 898.00 | 185 825.00 |
050 Raw materials, supplies, in progress | 81 700.00 | 81 700.00 | 81 700.00 | |
068 Receivables – Trade and related accounts | 320 429.00 | 320 429.00 | 320 429.00 | |
072 Receivables – Other | 23 511.00 | 23 511.00 | 23 511.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 427 528.00 | 427 528.00 | 427 528.00 | |
110 Total Assets | 613 353.00 | 130 927.00 | 482 426.00 | 613 353.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 419.00 | |||
134 Retained Earnings | -38 679.00 | |||
136 Profit for the Year | 11 451.00 | |||
142 Total Equity - Total I | -5 808.00 | |||
156 Loans and similar debts | 74 087.00 | |||
166 Suppliers and related accounts | 144 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 843.00 | |||
172 Other debts | 269 330.00 | |||
176 Total debts | 488 235.00 | |||
180 Liabilities Total | 482 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 215.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 73 947.00 | |||
195 Of which payables due in more than one year | 8 223.00 | |||
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