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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : FAMILY FLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-12-24 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-11 | Public | 2017-08-31 | Complete |
| 2017-03-10 | Public | 2016-08-31 | Complete |
| Name | FAMILY FLOR |
| Siren | 413306366 |
| Closing | 2019-08-31 |
| Registry code | 9401 |
| Registration number | 9128 |
| Management number | 2001B03309 |
| Activity code | 4622Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94645 Rungis Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 370 474.00 | 6 564.00 | 363 910.00 | 370 474.00 |
AR Technical installations, industrial equipment and tools | 12 038.00 | 12 038.00 | 12 038.00 | |
AT Other tangible assets | 36 648.00 | 21 478.00 | 15 170.00 | 36 648.00 |
BH Other financial assets | 39 942.00 | 39 942.00 | 39 942.00 | |
BJ TOTAL (I) | 459 102.00 | 40 080.00 | 419 022.00 | 459 102.00 |
BL Raw materials, supplies | 30 802.00 | 30 802.00 | 30 802.00 | |
BT Goods | 13 285.00 | 13 285.00 | 13 285.00 | |
BX Customers and related accounts | 455 443.00 | 14 321.00 | 441 122.00 | 455 443.00 |
BZ Other receivables | 32 977.00 | 32 977.00 | 32 977.00 | |
CF Cash and cash equivalents | 327.00 | 327.00 | 327.00 | |
CH Prepaid expenses | 6 660.00 | 6 660.00 | 6 660.00 | |
CJ TOTAL (II) | 539 493.00 | 14 321.00 | 525 173.00 | 539 493.00 |
CO Grand total (0 to V) | 998 596.00 | 54 401.00 | 944 195.00 | 998 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 389 241.00 | 368 951.00 | 389 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 917.00 | 20 289.00 | 52 917.00 | |
DL TOTAL (I) | 450 958.00 | 398 041.00 | 450 958.00 | |
DP Provisions for Risks | 49 567.00 | 49 567.00 | ||
DR TOTAL (IV) | 49 567.00 | 49 567.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 204.00 | 40 748.00 | 38 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 556.00 | 576.00 | 556.00 | |
DX Trade payables and related accounts | 289 306.00 | 377 105.00 | 289 306.00 | |
DY Tax and social security liabilities | 112 869.00 | 116 889.00 | 112 869.00 | |
EA Other liabilities | 2 736.00 | 2 736.00 | 2 736.00 | |
EC TOTAL (IV) | 443 670.00 | 538 053.00 | 443 670.00 | |
EE Grand total (I to V) | 944 195.00 | 936 094.00 | 944 195.00 | |
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