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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LE FLAMBOYANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2020-10-05 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FLAMBOYANT |
| Siren | 828855023 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/022577 |
| Management number | 2017B01498 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 548.00 | |||
AT Other tangible assets | 518.00 | |||
BD Other fixed assets | 15.00 | |||
BH Other financial assets | 1 800.00 | |||
BJ TOTAL (I) | 5 881.00 | |||
BZ Other receivables | 3 116.00 | |||
CF Cash and cash equivalents | 621.00 | |||
CJ TOTAL (II) | 3 736.00 | |||
CO Grand total (0 to V) | 9 617.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 1 000.00 | 2 000.00 | |
DH Retained earnings | -11 130.00 | -11 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 896.00 | -11 130.00 | -13 896.00 | |
DL TOTAL (I) | -23 026.00 | -10 130.00 | -23 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 394.00 | 272.00 | 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 858.00 | 10 830.00 | 21 858.00 | |
DX Trade payables and related accounts | 6 939.00 | 5 054.00 | 6 939.00 | |
DY Tax and social security liabilities | 3 452.00 | 1 172.00 | 3 452.00 | |
EC TOTAL (IV) | 32 643.00 | 17 328.00 | 32 643.00 | |
EE Grand total (I to V) | 9 617.00 | 7 198.00 | 9 617.00 | |
EG Accrued income and payables due within one year | 32 643.00 | 17 328.00 | 32 643.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 394.00 | 272.00 | 394.00 | |
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