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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LA FLAMME GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-06-30 | Complete |
| 2018-11-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-09 | Partially confidential | 2017-06-30 | Complete |
| Name | LA FLAMME GOURMANDE |
| Siren | 802091561 |
| Closing | 2020-06-30 |
| Registry code | 8801 |
| Registration number | 531 |
| Management number | 2014B00260 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88120 Vagney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
AR Technical installations, industrial equipment and tools | 132 561.00 | 104 976.00 | 27 584.00 | 132 561.00 |
AT Other tangible assets | 393 985.00 | 166 100.00 | 227 885.00 | 393 985.00 |
BJ TOTAL (I) | 565 546.00 | 271 076.00 | 294 469.00 | 565 546.00 |
BL Raw materials, supplies | 19 032.00 | 19 032.00 | 19 032.00 | |
BX Customers and related accounts | 6 502.00 | 6 502.00 | 6 502.00 | |
BZ Other receivables | 21 726.00 | 21 726.00 | 21 726.00 | |
CF Cash and cash equivalents | 59 800.00 | 59 800.00 | 59 800.00 | |
CH Prepaid expenses | 5 823.00 | 5 823.00 | 5 823.00 | |
CJ TOTAL (II) | 112 882.00 | 112 882.00 | 112 882.00 | |
CO Grand total (0 to V) | 678 428.00 | 271 076.00 | 407 351.00 | 678 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 142 622.00 | 111 967.00 | 142 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 498.00 | 30 655.00 | 2 498.00 | |
DJ Investment subsidies | 833.00 | 3 433.00 | 833.00 | |
DL TOTAL (I) | 167 953.00 | 168 056.00 | 167 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 996.00 | 188 949.00 | 133 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280.00 | 1 607.00 | 280.00 | |
DX Trade payables and related accounts | 36 965.00 | 38 399.00 | 36 965.00 | |
DY Tax and social security liabilities | 65 042.00 | 62 931.00 | 65 042.00 | |
EB Prepaid income (2) | 3 115.00 | 3 115.00 | ||
EC TOTAL (IV) | 239 398.00 | 291 885.00 | 239 398.00 | |
EE Grand total (I to V) | 407 351.00 | 459 941.00 | 407 351.00 | |
EG Accrued income and payables due within one year | 157 466.00 | 168 683.00 | 157 466.00 | |
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