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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : LES ANNEES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Partially confidential | 2019-09-30 | Complete |
| Name | LES ANNEES FLEURS |
| Siren | 821219797 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 2085 |
| Management number | 2016B01241 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 548.00 | 548.00 | 548.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 17 740.00 | 10 176.00 | 7 563.00 | 17 740.00 |
BJ TOTAL (I) | 63 288.00 | 10 176.00 | 53 112.00 | 63 288.00 |
BT Goods | 11 938.00 | 11 938.00 | 11 938.00 | |
BV Advances and down payments on orders | 1 177.00 | 1 177.00 | 1 177.00 | |
BZ Other receivables | 2 340.00 | 2 340.00 | 2 340.00 | |
CF Cash and cash equivalents | 3 479.00 | 3 479.00 | 3 479.00 | |
CH Prepaid expenses | 719.00 | 719.00 | 719.00 | |
CJ TOTAL (II) | 19 654.00 | 19 654.00 | 19 654.00 | |
CO Grand total (0 to V) | 82 942.00 | 10 176.00 | 72 766.00 | 82 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 14 006.00 | 14 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 609.00 | -2 609.00 | ||
DL TOTAL (I) | 16 897.00 | 16 897.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 015.00 | 32 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 184.00 | 15 184.00 | ||
DX Trade payables and related accounts | 4 455.00 | 4 455.00 | ||
DY Tax and social security liabilities | 2 092.00 | 2 092.00 | ||
EA Other liabilities | 2 121.00 | 2 121.00 | ||
EC TOTAL (IV) | 55 869.00 | 55 869.00 | ||
EE Grand total (I to V) | 72 766.00 | 72 766.00 | ||
EG Accrued income and payables due within one year | 32 850.00 | 32 850.00 | ||
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