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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : FLAGRANT Delink
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | FLAGRANT Delink |
| Siren | 827969403 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 1843 |
| Management number | 2017B00097 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12400 Saint-Affrique |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 541.00 | 2 422.00 | 3 119.00 | 5 541.00 |
044 Total Fixed Assets | 5 541.00 | 2 422.00 | 3 119.00 | 5 541.00 |
060 Merchandise inventory | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
110 Total Assets | 6 856.00 | 2 422.00 | 4 433.00 | 6 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 154.00 | |||
136 Profit for the Year | 6 025.00 | |||
142 Total Equity - Total I | -129.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 473.00 | |||
172 Other debts | 2 309.00 | |||
176 Total debts | 4 563.00 | |||
180 Liabilities Total | 4 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 541.00 | 5 541.00 | ||
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