Grow your business safely with CLOS DES FLEURS
All the information you need about CLOS DES FLEURS to develop and secure your business in France
C
HOME >
CORPORATES
>
CLOS DES FLEURS >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : CLOS DES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | CLOS DES FLEURS |
| Siren | 514074657 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011557 |
| Management number | 2009B01193 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CF Cash and cash equivalents | 73 073.00 | 73 073.00 | 73 073.00 | |
CJ TOTAL (II) | 73 503.00 | 73 503.00 | 73 503.00 | |
CO Grand total (0 to V) | 73 503.00 | 73 503.00 | 73 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 3 004.00 | 3 004.00 | 3 004.00 | |
DH Retained earnings | -8 778.00 | -8 456.00 | -8 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -722.00 | -322.00 | -722.00 | |
DL TOTAL (I) | 43 503.00 | 44 225.00 | 43 503.00 | |
DX Trade payables and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
EC TOTAL (IV) | 30 000.00 | 30 000.00 | 30 000.00 | |
EE Grand total (I to V) | 73 503.00 | 74 225.00 | 73 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 121.00 | |||
FR Total operating income (I) | 121.00 | |||
FW Other purchases and external expenses | 843.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 843.00 | |||
GG - OPERATING RESULT (I - II) | -722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121.00 | 121.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 843.00 | 322.00 | 843.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -722.00 | -322.00 | -722.00 | |
| 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 | 30 000.00 | 30 000.00 | 30 000.00 | |
VB VAT | 430.00 | 430.00 | 430.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 430.00 | 430.00 | 430.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 000.00 | 30 000.00 | 30 000.00 | |
all companies in France
Complete and comprehensive database.
