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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : FLAVIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Simplified |
| 2020-01-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | FLAVIAN |
| Siren | 829829514 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 843 |
| Management number | 2017B01656 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 143 654.00 | 36 822.00 | 106 832.00 | 143 654.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 292 704.00 | 36 822.00 | 255 882.00 | 292 704.00 |
060 Merchandise inventory | 6 862.00 | 6 862.00 | 6 862.00 | |
072 Receivables – Other | 33 848.00 | 33 848.00 | 33 848.00 | |
084 Cash | 80 679.00 | 80 679.00 | 80 679.00 | |
092 Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 122 505.00 | 122 505.00 | 122 505.00 | |
110 Total Assets | 415 209.00 | 36 822.00 | 378 387.00 | 415 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 107 446.00 | |||
136 Profit for the Year | 60 214.00 | |||
142 Total Equity - Total I | 173 160.00 | |||
156 Loans and similar debts | 133 229.00 | |||
164 Advances and down payments received on current orders | -2 754.00 | |||
166 Suppliers and related accounts | 29 360.00 | |||
172 Other debts | 45 393.00 | |||
176 Total debts | 205 227.00 | |||
180 Liabilities Total | 378 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 933.00 | |||
195 Of which payables due in more than one year | 102 750.00 | |||
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