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F HOME > CORPORATES > FLAC ETANCHEITE > BALANCE SHEET ( 2021-07-21)

THE LIST OF BALANCE SHEET : FLAC ETANCHEITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-02 Partially confidential 2022-12-31 Simplified
2021-07-21 Partially confidential 2020-12-31 Complete
NameFLAC ETANCHEITE
Siren841031925
Closing2020-12-31
Registry code 4502
Registration number 7026
Management number2018B00984
Activity code 4399A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2021-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address45470 LOURY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 6 311.00 635.00 5 677.00 6 311.00
BD Other fixed assets 101.00 101.00 101.00
BJ TOTAL (I) 6 412.00 635.00 5 777.00 6 412.00
BX Customers and related accounts 15 000.00 15 000.00 15 000.00
BZ Other receivables 2 450.00 2 450.00 2 450.00
CF Cash and cash equivalents 1 706.00 1 706.00 1 706.00
CJ TOTAL (II) 19 156.00 19 156.00 19 156.00
CO Grand total (0 to V) 25 568.00 635.00 24 933.00 25 568.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00
DG Other reserves 20 657.00 20 657.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 824.00 20 857.00 -1 824.00
DL TOTAL (I) 21 033.00 22 857.00 21 033.00
DX Trade payables and related accounts 3 900.00 2 340.00 3 900.00
DY Tax and social security liabilities 3 734.00
EC TOTAL (IV) 3 900.00 6 074.00 3 900.00
EE Grand total (I to V) 24 933.00 28 931.00 24 933.00
EG Accrued income and payables due within one year 3 900.00 6 074.00 3 900.00

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