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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LE SHOP FLORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-16 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-26 | Partially confidential | 2020-03-31 | Simplified |
| Name | LE SHOP FLORO |
| Siren | 833498389 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2020/008480 |
| Management number | 2017B01597 |
| Activity code | 4711B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66480 MAUREILLAS-LAS-ILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 30 397.00 | 19 680.00 | 10 717.00 | 30 397.00 |
028 Tangible Assets | 200 000.00 | 39 950.00 | 160 050.00 | 200 000.00 |
040 Financial Assets | 23 176.00 | 23 176.00 | 23 176.00 | |
044 Total Fixed Assets | 353 573.00 | 59 630.00 | 293 943.00 | 353 573.00 |
060 Merchandise inventory | 46 644.00 | 46 644.00 | 46 644.00 | |
068 Receivables – Trade and related accounts | 7 934.00 | 7 934.00 | 7 934.00 | |
072 Receivables – Other | 12 628.00 | 12 628.00 | 12 628.00 | |
084 Cash | 77 836.00 | 77 836.00 | 77 836.00 | |
096 Total Current Assets + Prepaid Expenses | 145 043.00 | 145 043.00 | 145 043.00 | |
110 Total Assets | 498 616.00 | 59 630.00 | 438 986.00 | 498 616.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 005.00 | |||
136 Profit for the Year | 35 260.00 | |||
140 Regulated Provisions | 20 000.00 | |||
142 Total Equity - Total I | 114 765.00 | |||
156 Loans and similar debts | 197 853.00 | |||
166 Suppliers and related accounts | 57 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 505.00 | |||
172 Other debts | 68 430.00 | |||
176 Total debts | 324 221.00 | |||
180 Liabilities Total | 438 986.00 | |||
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