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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : FL SEYSSINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-10 | Public | 2016-09-30 | Complete |
| Name | FL SEYSSINS |
| Siren | 384592812 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/008479 |
| Management number | 1992B00248 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 203.00 | 28 203.00 | 28 203.00 | |
AP Buildings | 99 731.00 | 80 326.00 | 19 405.00 | 99 731.00 |
AR Technical installations, industrial equipment and tools | 26 075.00 | 11 124.00 | 14 950.00 | 26 075.00 |
AT Other tangible assets | 406 805.00 | 333 388.00 | 73 417.00 | 406 805.00 |
AV Fixed assets in progress | 4 384.00 | 4 384.00 | 4 384.00 | |
BJ TOTAL (I) | 565 197.00 | 424 839.00 | 140 358.00 | 565 197.00 |
BL Raw materials, supplies | 4 920.00 | 4 920.00 | 4 920.00 | |
BT Goods | 37 825.00 | 37 825.00 | 37 825.00 | |
BX Customers and related accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
BZ Other receivables | 1 006 908.00 | 1 006 908.00 | 1 006 908.00 | |
CF Cash and cash equivalents | 104 468.00 | 104 468.00 | 104 468.00 | |
CH Prepaid expenses | 3 596.00 | 3 596.00 | 3 596.00 | |
CJ TOTAL (II) | 1 158 837.00 | 1 158 837.00 | 1 158 837.00 | |
CO Grand total (0 to V) | 1 724 034.00 | 424 839.00 | 1 299 196.00 | 1 724 034.00 |
| 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) | 846 298.00 | 918 627.00 | 846 298.00 | |
DL TOTAL (I) | 854 298.00 | 926 627.00 | 854 298.00 | |
DX Trade payables and related accounts | 359 400.00 | 346 799.00 | 359 400.00 | |
DY Tax and social security liabilities | 77 353.00 | 77 134.00 | 77 353.00 | |
DZ Fixed asset liabilities and related accounts | 8 144.00 | 8 144.00 | ||
EC TOTAL (IV) | 444 897.00 | 423 933.00 | 444 897.00 | |
EE Grand total (I to V) | 1 299 196.00 | 1 350 560.00 | 1 299 196.00 | |
EG Accrued income and payables due within one year | 444 897.00 | 423 933.00 | 444 897.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 12.00 | 12.00 | ||
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