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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : FLAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | FLAMME |
| Siren | 823866454 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 1432 |
| Management number | 2016B00758 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86170 NEUVILLE-DE-POITOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60 389.00 | 60 389.00 | 60 389.00 | |
BX Customers and related accounts | 6 965.00 | 6 965.00 | 6 965.00 | |
BZ Other receivables | 107 325.00 | 107 325.00 | 107 325.00 | |
CF Cash and cash equivalents | 117 337.00 | 117 337.00 | 117 337.00 | |
CJ TOTAL (II) | 231 628.00 | 231 628.00 | 231 628.00 | |
CO Grand total (0 to V) | 292 017.00 | 292 017.00 | 292 017.00 | |
CU Other investments | 60 389.00 | 60 389.00 | 60 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 24 946.00 | 24 946.00 | ||
DH Retained earnings | -16 892.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 393.00 | 41 938.00 | 69 393.00 | |
DL TOTAL (I) | 95 439.00 | 26 046.00 | 95 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 578.00 | 49 177.00 | 75 578.00 | |
DX Trade payables and related accounts | 769.00 | 360.00 | 769.00 | |
DY Tax and social security liabilities | 20 231.00 | 5 487.00 | 20 231.00 | |
EC TOTAL (IV) | 196 578.00 | 55 024.00 | 196 578.00 | |
EE Grand total (I to V) | 292 017.00 | 81 070.00 | 292 017.00 | |
EG Accrued income and payables due within one year | 96 578.00 | 55 024.00 | 96 578.00 | |
| 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 | 769.00 | 769.00 | 769.00 | |
8D Social Security and Other Social Organizations | 20 231.00 | 20 231.00 | 20 231.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 75 578.00 | 75 578.00 | 75 578.00 | |
UX Other trade receivables | 6 965.00 | 6 965.00 | 6 965.00 | |
VH Loans with a maturity of more than one year at origin | 100 000.00 | 100 000.00 | 100 000.00 | |
VJ Loans taken out during the year | 100 000.00 | 100 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 107 325.00 | 107 325.00 | 107 325.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 114 290.00 | 114 290.00 | 114 290.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 196 578.00 | 96 578.00 | 100 000.00 | 196 578.00 |
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