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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : FLEGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| Name | FLEGMA |
| Siren | 844121574 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11506 |
| Management number | 2018B02441 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35770 Vern-sur-Seiche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 750 015.00 | 750 015.00 | 750 015.00 | |
BZ Other receivables | 50 574.00 | 50 574.00 | 50 574.00 | |
CF Cash and cash equivalents | 925.00 | 925.00 | 925.00 | |
CJ TOTAL (II) | 51 499.00 | 51 499.00 | 51 499.00 | |
CO Grand total (0 to V) | 801 514.00 | 801 514.00 | 801 514.00 | |
CU Other investments | 750 000.00 | 750 000.00 | 750 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DD Legal reserve (1) | 2 611.00 | 2 611.00 | ||
DG Other reserves | 49 610.00 | 49 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 254.00 | 52 221.00 | -3 254.00 | |
DL TOTAL (I) | 798 967.00 | 802 221.00 | 798 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DX Trade payables and related accounts | 2 548.00 | 2 779.00 | 2 548.00 | |
EC TOTAL (IV) | 2 548.00 | 2 794.00 | 2 548.00 | |
EE Grand total (I to V) | 801 514.00 | 805 015.00 | 801 514.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 814.00 | |||
GF Total Operating Expenses (II) | 3 814.00 | |||
GG - OPERATING RESULT (I - II) | -3 814.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -574.00 | -574.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 254.00 | 2 779.00 | 3 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 254.00 | 52 221.00 | -3 254.00 | |
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