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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LE PETIT FLEURISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | LE PETIT FLEURISTE |
| Siren | 819578089 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1158 |
| Management number | 2016B00720 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 590.00 | 12 686.00 | 2 904.00 | 15 590.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 41 210.00 | 12 686.00 | 28 524.00 | 41 210.00 |
060 Merchandise inventory | 6 063.00 | 6 063.00 | 6 063.00 | |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 11 134.00 | 11 134.00 | 11 134.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 18 327.00 | 18 327.00 | 18 327.00 | |
110 Total Assets | 59 537.00 | 12 686.00 | 46 851.00 | 59 537.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -2 622.00 | |||
136 Profit for the Year | 6 673.00 | |||
142 Total Equity - Total I | 5 701.00 | |||
156 Loans and similar debts | 21 695.00 | |||
166 Suppliers and related accounts | 4 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 250.00 | |||
172 Other debts | 14 992.00 | |||
176 Total debts | 41 150.00 | |||
180 Liabilities Total | 46 851.00 | |||
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