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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SASU BS FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SASU BS FLEURS |
| Siren | 800397994 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10086 |
| Management number | 2014B00387 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 456.00 | 3 456.00 | 3 456.00 | |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AT Other tangible assets | 6 372.00 | 4 108.00 | 2 265.00 | 6 372.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 28 128.00 | 7 563.00 | 20 565.00 | 28 128.00 |
BL Raw materials, supplies | 722.00 | 722.00 | 722.00 | |
BT Goods | 913.00 | 913.00 | 913.00 | |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 1 904.00 | 1 904.00 | 1 904.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 4 412.00 | 4 412.00 | 4 412.00 | |
CO Grand total (0 to V) | 32 540.00 | 7 563.00 | 24 977.00 | 32 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -1 613.00 | -1 450.00 | -1 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 784.00 | -162.00 | -2 784.00 | |
DL TOTAL (I) | 4 603.00 | 7 388.00 | 4 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 696.00 | 6 757.00 | 3 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 255.00 | 5 258.00 | 9 255.00 | |
DX Trade payables and related accounts | 5 075.00 | 4 693.00 | 5 075.00 | |
DY Tax and social security liabilities | 2 346.00 | 1 094.00 | 2 346.00 | |
EA Other liabilities | 301.00 | |||
EC TOTAL (IV) | 20 374.00 | 18 102.00 | 20 374.00 | |
EE Grand total (I to V) | 24 977.00 | 25 489.00 | 24 977.00 | |
EG Accrued income and payables due within one year | 19 618.00 | 14 416.00 | 19 618.00 | |
EI Including equity loans | 9 255.00 | 9 255.00 | ||
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