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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : FLAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | FLAMME |
| Siren | 823866454 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 1268 |
| Management number | 2016B00758 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86170 NEUVILLE-DE-POITOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 680.00 | 1 680.00 | 1 680.00 | |
BX Customers and related accounts | 8 927.00 | 8 927.00 | 8 927.00 | |
BZ Other receivables | 16 965.00 | 16 965.00 | 16 965.00 | |
CF Cash and cash equivalents | 53 499.00 | 53 499.00 | 53 499.00 | |
CJ TOTAL (II) | 79 390.00 | 79 390.00 | 79 390.00 | |
CO Grand total (0 to V) | 81 070.00 | 81 070.00 | 81 070.00 | |
CU Other investments | 1 680.00 | 1 680.00 | 1 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 892.00 | -12 092.00 | -16 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 938.00 | -4 800.00 | 41 938.00 | |
DL TOTAL (I) | 26 046.00 | -15 892.00 | 26 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 177.00 | 41 518.00 | 49 177.00 | |
DX Trade payables and related accounts | 360.00 | 1 350.00 | 360.00 | |
DY Tax and social security liabilities | 5 487.00 | 9 855.00 | 5 487.00 | |
EC TOTAL (IV) | 55 024.00 | 52 723.00 | 55 024.00 | |
EE Grand total (I to V) | 81 070.00 | 36 831.00 | 81 070.00 | |
EG Accrued income and payables due within one year | 55 024.00 | 52 723.00 | 55 024.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
8D Social Security and Other Social Organizations | 5 487.00 | 5 487.00 | 5 487.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 49 177.00 | 49 177.00 | 49 177.00 | |
UX Other trade receivables | 8 927.00 | 8 927.00 | 8 927.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 965.00 | 16 965.00 | 16 965.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 891.00 | 25 891.00 | 25 891.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 024.00 | 55 024.00 | 55 024.00 | |
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