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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : C'FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| Name | C'FLEURS |
| Siren | 799370507 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 2633 |
| Management number | 2013B04443 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 27 641.00 | 20 416.00 | 7 225.00 | 27 641.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 122 041.00 | 20 416.00 | 101 625.00 | 122 041.00 |
050 Raw materials, supplies, in progress | 4 164.00 | 4 164.00 | 4 164.00 | |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
080 Sellable securities | 45.00 | 46.00 | 45.00 | |
084 Cash | 40 084.00 | 40 084.00 | 40 084.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 47 137.00 | 47 137.00 | 47 137.00 | |
110 Total Assets | 169 178.00 | 20 416.00 | 148 762.00 | 169 178.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 63 783.00 | |||
136 Profit for the Year | 27 333.00 | |||
142 Total Equity - Total I | 96 616.00 | |||
156 Loans and similar debts | 16 913.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 258.00 | |||
172 Other debts | 32 744.00 | |||
176 Total debts | 52 146.00 | |||
180 Liabilities Total | 148 762.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 041.00 | 122 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 478.00 | 19 478.00 | ||
378 Amount of deductible VAT on goods and services | 10 642.00 | 10 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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