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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : CENTRE AUTO FLORALIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | CENTRE AUTO FLORALIES |
| Siren | 848903662 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002840 |
| Management number | 2019B00376 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 203.00 | 203.00 | 203.00 | |
AR Technical installations, industrial equipment and tools | 4 430.00 | 634.00 | 3 796.00 | 4 430.00 |
AT Other tangible assets | 39.00 | -39.00 | ||
BJ TOTAL (I) | 4 633.00 | 673.00 | 3 960.00 | 4 633.00 |
BT Goods | 21 060.00 | 21 060.00 | 21 060.00 | |
BX Customers and related accounts | 1 209.00 | 1 209.00 | 1 209.00 | |
CF Cash and cash equivalents | 16 497.00 | 16 497.00 | 16 497.00 | |
CJ TOTAL (II) | 38 766.00 | 38 766.00 | 38 766.00 | |
CO Grand total (0 to V) | 43 398.00 | 673.00 | 42 725.00 | 43 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 042.00 | 11 042.00 | ||
DL TOTAL (I) | 12 042.00 | 12 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115.00 | 115.00 | ||
DX Trade payables and related accounts | 24 189.00 | 24 189.00 | ||
DY Tax and social security liabilities | 1 949.00 | 1 949.00 | ||
DZ Fixed asset liabilities and related accounts | 4 430.00 | 4 430.00 | ||
EC TOTAL (IV) | 30 683.00 | 30 683.00 | ||
EE Grand total (I to V) | 42 725.00 | 42 725.00 | ||
EG Accrued income and payables due within one year | 30 683.00 | 30 683.00 | ||
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