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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : FL TOULOUSE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2017-12-28 | Public | 2016-09-30 | Complete |
| Name | FL TOULOUSE SUD |
| Siren | 794136671 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/023521 |
| Management number | 2014B02922 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 65 254.00 | 39 407.00 | 25 846.00 | 65 254.00 |
AR Technical installations, industrial equipment and tools | 10 550.00 | 7 507.00 | 3 043.00 | 10 550.00 |
AT Other tangible assets | 235 867.00 | 166 936.00 | 68 931.00 | 235 867.00 |
BJ TOTAL (I) | 311 671.00 | 213 850.00 | 97 820.00 | 311 671.00 |
BL Raw materials, supplies | 2 212.00 | 2 212.00 | 2 212.00 | |
BT Goods | 24 073.00 | 24 073.00 | 24 073.00 | |
BZ Other receivables | 774 667.00 | 774 667.00 | 774 667.00 | |
CF Cash and cash equivalents | 85 115.00 | 85 115.00 | 85 115.00 | |
CH Prepaid expenses | 25 180.00 | 25 180.00 | 25 180.00 | |
CJ TOTAL (II) | 911 246.00 | 911 246.00 | 911 246.00 | |
CO Grand total (0 to V) | 1 222 917.00 | 213 850.00 | 1 009 067.00 | 1 222 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 614 995.00 | 399 468.00 | 614 995.00 | |
DL TOTAL (I) | 622 995.00 | 407 468.00 | 622 995.00 | |
DX Trade payables and related accounts | 319 284.00 | 442 432.00 | 319 284.00 | |
DY Tax and social security liabilities | 66 787.00 | 75 536.00 | 66 787.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 386 072.00 | 517 968.00 | 386 072.00 | |
EE Grand total (I to V) | 1 009 067.00 | 925 436.00 | 1 009 067.00 | |
EG Accrued income and payables due within one year | 386 072.00 | 517 968.00 | 386 072.00 | |
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