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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : LES FLORALIES GIVETOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LES FLORALIES GIVETOISES |
| Siren | 440872380 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 1980 |
| Management number | 2014B00317 |
| Activity code | 0130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08600 GIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 99 556.00 | 15 075.00 | 84 481.00 | 99 556.00 |
AP Buildings | 359 361.00 | 229 829.00 | 129 532.00 | 359 361.00 |
AR Technical installations, industrial equipment and tools | 265 520.00 | 201 482.00 | 64 038.00 | 265 520.00 |
AT Other tangible assets | 151 233.00 | 125 109.00 | 26 124.00 | 151 233.00 |
AV Fixed assets in progress | 4 422.00 | 4 422.00 | 4 422.00 | |
BJ TOTAL (I) | 880 092.00 | 571 495.00 | 308 597.00 | 880 092.00 |
BL Raw materials, supplies | 46 840.00 | 46 840.00 | 46 840.00 | |
BN Goods in progress | 11 773.00 | 11 773.00 | 11 773.00 | |
BT Goods | 116 392.00 | 116 392.00 | 116 392.00 | |
BX Customers and related accounts | 71 388.00 | 71 388.00 | 71 388.00 | |
BZ Other receivables | 2 759.00 | 2 759.00 | 2 759.00 | |
CF Cash and cash equivalents | 211 641.00 | 211 641.00 | 211 641.00 | |
CJ TOTAL (II) | 460 793.00 | 460 793.00 | 460 793.00 | |
CO Grand total (0 to V) | 1 340 885.00 | 571 495.00 | 769 390.00 | 1 340 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 820.00 | 40 820.00 | ||
DB Share, merger, contribution premiums, etc. | 65 688.00 | 65 688.00 | ||
DH Retained earnings | 180 535.00 | 180 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 300.00 | 60 300.00 | ||
DL TOTAL (I) | 347 343.00 | 347 343.00 | ||
DQ Provisions for Expenses | 37 500.00 | 37 500.00 | ||
DR TOTAL (IV) | 37 500.00 | 37 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 202.00 | 133 202.00 | ||
DX Trade payables and related accounts | 66 126.00 | 66 126.00 | ||
DY Tax and social security liabilities | 138 180.00 | 138 180.00 | ||
DZ Fixed asset liabilities and related accounts | 45 360.00 | 45 360.00 | ||
EA Other liabilities | 1 679.00 | 1 679.00 | ||
EC TOTAL (IV) | 384 547.00 | 384 547.00 | ||
EE Grand total (I to V) | 769 390.00 | 769 390.00 | ||
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