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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : FLEURAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2020-08-31 | Simplified |
| 2022-06-17 | Partially confidential | 2021-08-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-08-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | FLEURAISON |
| Siren | 828951053 |
| Closing | 2019-08-31 |
| Registry code | 0605 |
| Registration number | 8575 |
| Management number | 2017B00897 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 186.00 | 20 638.00 | 66 548.00 | 87 186.00 |
014 Intangible Assets - Other | 1 447.00 | 878.00 | 569.00 | 1 447.00 |
028 Tangible Assets | 36 681.00 | 10 937.00 | 25 744.00 | 36 681.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 125 954.00 | 32 453.00 | 93 501.00 | 125 954.00 |
060 Merchandise inventory | 7 615.00 | 7 615.00 | 7 615.00 | |
068 Receivables – Trade and related accounts | 3 829.00 | 3 829.00 | 3 829.00 | |
072 Receivables – Other | 4 535.00 | 4 535.00 | 4 535.00 | |
084 Cash | 4 559.00 | 4 559.00 | 4 559.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 21 798.00 | 21 798.00 | 21 798.00 | |
110 Total Assets | 147 751.00 | 32 453.00 | 115 298.00 | 147 751.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -9 366.00 | |||
136 Profit for the Year | -31 581.00 | |||
142 Total Equity - Total I | -33 946.00 | |||
156 Loans and similar debts | 61 761.00 | |||
166 Suppliers and related accounts | 33 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 733.00 | |||
172 Other debts | 54 072.00 | |||
176 Total debts | 149 244.00 | |||
180 Liabilities Total | 115 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 696.00 | |||
195 Of which payables due in more than one year | 49 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 570.00 | 5 570.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 486.00 | 6 486.00 | ||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 113 258.00 | 113 258.00 | ||
492 Total Fixed Assets (Increases) | 12 696.00 | 12 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 036.00 | 31 036.00 | ||
378 Amount of deductible VAT on goods and services | 20 978.00 | 20 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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