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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : FL COLOMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| Name | FL COLOMIERS |
| Siren | 830668141 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/023516 |
| Management number | 2017B04386 |
| Activity code | 4721Z |
| 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 | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 45 999.00 | 9 264.00 | 36 735.00 | 45 999.00 |
AR Technical installations, industrial equipment and tools | 29 321.00 | 10 975.00 | 18 345.00 | 29 321.00 |
AT Other tangible assets | 245 687.00 | 60 841.00 | 184 846.00 | 245 687.00 |
BJ TOTAL (I) | 321 007.00 | 81 081.00 | 239 926.00 | 321 007.00 |
BL Raw materials, supplies | 1 313.00 | 1 313.00 | 1 313.00 | |
BT Goods | 26 270.00 | 26 270.00 | 26 270.00 | |
BX Customers and related accounts | 3 031.00 | 3 031.00 | 3 031.00 | |
BZ Other receivables | 767 471.00 | 767 471.00 | 767 471.00 | |
CF Cash and cash equivalents | 134 378.00 | 134 378.00 | 134 378.00 | |
CH Prepaid expenses | 31 832.00 | 31 832.00 | 31 832.00 | |
CJ TOTAL (II) | 964 295.00 | 964 295.00 | 964 295.00 | |
CO Grand total (0 to V) | 1 285 302.00 | 81 081.00 | 1 204 221.00 | 1 285 302.00 |
| 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 | |
DH Retained earnings | -438.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 707 981.00 | 176 220.00 | 707 981.00 | |
DL TOTAL (I) | 715 981.00 | 183 782.00 | 715 981.00 | |
DX Trade payables and related accounts | 352 642.00 | 450 962.00 | 352 642.00 | |
DY Tax and social security liabilities | 85 309.00 | 44 286.00 | 85 309.00 | |
DZ Fixed asset liabilities and related accounts | 19 652.00 | 19 652.00 | 19 652.00 | |
EA Other liabilities | 30 638.00 | 30 767.00 | 30 638.00 | |
EC TOTAL (IV) | 488 240.00 | 545 667.00 | 488 240.00 | |
EE Grand total (I to V) | 1 204 221.00 | 729 449.00 | 1 204 221.00 | |
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