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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : FLET ISOLATIONS ET AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | FLET ISOLATIONS ET AMENAGEMENTS |
| Siren | 531883510 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2020/000387 |
| Management number | 2011B00331 |
| Activity code | 4329A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80160 PROUZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 461.00 | 5 998.00 | 464.00 | 6 461.00 |
044 Total Fixed Assets | 6 461.00 | 5 998.00 | 464.00 | 6 461.00 |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 9 228.00 | 9 228.00 | 9 228.00 | |
072 Receivables – Other | 5 633.00 | 5 633.00 | 5 633.00 | |
080 Sellable securities | 117.00 | 117.00 | 117.00 | |
084 Cash | 34 319.00 | 34 319.00 | 34 319.00 | |
092 Prepaid expenses | 5 285.00 | 5 285.00 | 5 285.00 | |
096 Total Current Assets + Prepaid Expenses | 56 331.00 | 56 331.00 | 56 331.00 | |
110 Total Assets | 62 793.00 | 5 998.00 | 56 795.00 | 62 793.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 81 560.00 | |||
136 Profit for the Year | -45 835.00 | |||
142 Total Equity - Total I | 46 725.00 | |||
166 Suppliers and related accounts | 4 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 5 626.00 | |||
176 Total debts | 10 070.00 | |||
180 Liabilities Total | 56 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 5 929.00 | 5 929.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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