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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : FLAM'ELITE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| Name | FLAM'ELITE GROUP |
| Siren | 851961706 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20554 |
| Management number | 2019B06649 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 276 420.00 | 276 420.00 | 276 420.00 | |
BJ TOTAL (I) | 276 420.00 | 276 420.00 | 276 420.00 | |
BZ Other receivables | 1 296.00 | 1 296.00 | 1 296.00 | |
CF Cash and cash equivalents | 13 017.00 | 13 017.00 | 13 017.00 | |
CJ TOTAL (II) | 14 314.00 | 14 314.00 | 14 314.00 | |
CO Grand total (0 to V) | 290 734.00 | 290 734.00 | 290 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 872.00 | 3 872.00 | ||
DL TOTAL (I) | 8 872.00 | 8 872.00 | ||
DU Loans and Debts from Credit Institutions (3) | 276 420.00 | 276 420.00 | ||
DX Trade payables and related accounts | 4 606.00 | 4 606.00 | ||
DY Tax and social security liabilities | 836.00 | 836.00 | ||
EC TOTAL (IV) | 281 862.00 | 281 862.00 | ||
EE Grand total (I to V) | 290 734.00 | 290 734.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 276 420.00 | |||
I3 DECREASES Total Financial Fixed Assets | 276 420.00 | |||
I4 DECREASES Grand Total | 276 420.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 276 420.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 606.00 | 4 606.00 | 4 606.00 | |
8C Staff and Related Accounts | 254.00 | 254.00 | 254.00 | |
8D Social Security and Other Social Organizations | 566.00 | 566.00 | 566.00 | |
UZ Social Security, other social security organizations | 18.00 | 18.00 | 18.00 | |
VB VAT | 1 278.00 | 1 278.00 | 1 278.00 | |
VH Loans with a maturity of more than one year at origin | 276 420.00 | 276 420.00 | 276 420.00 | |
VJ Loans taken out during the year | 276 420.00 | 276 420.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 16.00 | 16.00 | 16.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 296.00 | 1 296.00 | 1 296.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 281 862.00 | 281 862.00 | 281 862.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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