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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : FL TOULOUSE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| 2017-12-28 | Public | 2016-09-30 | Complete |
| Name | FL TOULOUSE SUD |
| Siren | 794136671 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/014814 |
| Management number | 2014B02922 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 68 178.00 | 48 929.00 | 19 249.00 | 68 178.00 |
AR Technical installations, industrial equipment and tools | 23 114.00 | 12 277.00 | 10 837.00 | 23 114.00 |
AT Other tangible assets | 290 269.00 | 184 440.00 | 105 830.00 | 290 269.00 |
BJ TOTAL (I) | 381 562.00 | 245 646.00 | 135 916.00 | 381 562.00 |
BL Raw materials, supplies | 1 161.00 | 1 161.00 | 1 161.00 | |
BT Goods | 33 061.00 | 33 061.00 | 33 061.00 | |
BZ Other receivables | 898 874.00 | 898 874.00 | 898 874.00 | |
CF Cash and cash equivalents | 60 120.00 | 60 120.00 | 60 120.00 | |
CH Prepaid expenses | 24 132.00 | 24 132.00 | 24 132.00 | |
CJ TOTAL (II) | 1 017 347.00 | 1 017 347.00 | 1 017 347.00 | |
CO Grand total (0 to V) | 1 398 909.00 | 245 646.00 | 1 153 262.00 | 1 398 909.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 700 552.00 | 614 995.00 | 700 552.00 | |
DL TOTAL (I) | 708 552.00 | 622 995.00 | 708 552.00 | |
DX Trade payables and related accounts | 360 295.00 | 319 284.00 | 360 295.00 | |
DY Tax and social security liabilities | 83 087.00 | 66 787.00 | 83 087.00 | |
DZ Fixed asset liabilities and related accounts | 1 328.00 | 1.00 | 1 328.00 | |
EC TOTAL (IV) | 444 711.00 | 386 072.00 | 444 711.00 | |
EE Grand total (I to V) | 1 153 262.00 | 1 009 067.00 | 1 153 262.00 | |
EG Accrued income and payables due within one year | 444 711.00 | 386 072.00 | 444 711.00 | |
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