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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FL SAINT ANDRE LES VERGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| Name | FL SAINT ANDRE LES VERGERS |
| Siren | 834744146 |
| Closing | 2020-09-30 |
| Registry code | 1001 |
| Registration number | 2699 |
| Management number | 2018B00618 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 17 987.00 | 2 845.00 | 15 141.00 | 17 987.00 |
AR Technical installations, industrial equipment and tools | 14 790.00 | 5 018.00 | 9 772.00 | 14 790.00 |
AT Other tangible assets | 194 520.00 | 33 451.00 | 161 068.00 | 194 520.00 |
AV Fixed assets in progress | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 231 698.00 | 41 315.00 | 190 382.00 | 231 698.00 |
BL Raw materials, supplies | 975.00 | 975.00 | 975.00 | |
BT Goods | 21 536.00 | 21 536.00 | 21 536.00 | |
BX Customers and related accounts | 406.00 | 406.00 | 406.00 | |
BZ Other receivables | 193 632.00 | 193 632.00 | 193 632.00 | |
CF Cash and cash equivalents | 9 850.00 | 9 850.00 | 9 850.00 | |
CH Prepaid expenses | 7 995.00 | 7 995.00 | 7 995.00 | |
CJ TOTAL (II) | 234 396.00 | 234 396.00 | 234 396.00 | |
CO Grand total (0 to V) | 466 094.00 | 41 315.00 | 424 778.00 | 466 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -128 966.00 | -799.00 | -128 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 372.00 | -128 166.00 | -46 372.00 | |
DL TOTAL (I) | -167 339.00 | -120 966.00 | -167 339.00 | |
DX Trade payables and related accounts | 170 300.00 | 131 023.00 | 170 300.00 | |
DY Tax and social security liabilities | 24 045.00 | 11 467.00 | 24 045.00 | |
DZ Fixed asset liabilities and related accounts | 91 422.00 | 91 667.00 | 91 422.00 | |
EA Other liabilities | 306 349.00 | 390 450.00 | 306 349.00 | |
EC TOTAL (IV) | 592 118.00 | 624 609.00 | 592 118.00 | |
EE Grand total (I to V) | 424 778.00 | 503 642.00 | 424 778.00 | |
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