Grow your business safely with VOLUBILIS FLEURS
All the information you need about VOLUBILIS FLEURS to develop and secure your business in France
V
HOME >
CORPORATES
>
VOLUBILIS FLEURS >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : VOLUBILIS FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | VOLUBILIS FLEURS |
| Siren | 501867733 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002094 |
| Management number | 2008B00017 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 576.00 | 1 576.00 | 1 576.00 | |
AH Goodwill | 200 600.00 | 200 600.00 | 200 600.00 | |
AR Technical installations, industrial equipment and tools | 37 484.00 | 23 295.00 | 14 190.00 | 37 484.00 |
AT Other tangible assets | 381 683.00 | 131 622.00 | 250 060.00 | 381 683.00 |
BH Other financial assets | 11 085.00 | 11 085.00 | 11 085.00 | |
BJ TOTAL (I) | 632 428.00 | 156 493.00 | 475 935.00 | 632 428.00 |
BT Goods | 52 804.00 | 52 804.00 | 52 804.00 | |
BX Customers and related accounts | 65 074.00 | 2 218.00 | 62 856.00 | 65 074.00 |
BZ Other receivables | 23 305.00 | 23 305.00 | 23 305.00 | |
CF Cash and cash equivalents | 58 142.00 | 58 142.00 | 58 142.00 | |
CH Prepaid expenses | 7 786.00 | 7 786.00 | 7 786.00 | |
CJ TOTAL (II) | 207 111.00 | 2 218.00 | 204 893.00 | 207 111.00 |
CO Grand total (0 to V) | 839 539.00 | 158 711.00 | 680 827.00 | 839 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 248 265.00 | 294 027.00 | 248 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -122 987.00 | -45 763.00 | -122 987.00 | |
DL TOTAL (I) | 136 277.00 | 259 265.00 | 136 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 133.00 | 253 979.00 | 215 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 50 000.00 | 55 000.00 | |
DW Advances and down payments received on current orders | 16 766.00 | 16 766.00 | ||
DX Trade payables and related accounts | 128 035.00 | 105 471.00 | 128 035.00 | |
DY Tax and social security liabilities | 41 981.00 | 36 260.00 | 41 981.00 | |
EA Other liabilities | 77 165.00 | 65 738.00 | 77 165.00 | |
EC TOTAL (IV) | 534 080.00 | 511 448.00 | 534 080.00 | |
ED (V) | 10 471.00 | 7 933.00 | 10 471.00 | |
EE Grand total (I to V) | 680 827.00 | 778 645.00 | 680 827.00 | |
EG Accrued income and payables due within one year | 336 668.00 | 296 006.00 | 336 668.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 113.00 | 43.00 | 113.00 | |
EI Including equity loans | 55 000.00 | 55 000.00 | ||
all companies in France
Complete and comprehensive database.
