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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : FL VAUX SUR MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-26 | Partially confidential | 2020-09-30 | Complete |
| Name | FL VAUX SUR MER |
| Siren | 883259285 |
| Closing | 2020-09-30 |
| Registry code | 1708 |
| Registration number | 4275 |
| Management number | 2020B00292 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 54 557.00 | 1 714.00 | 52 842.00 | 54 557.00 |
AR Technical installations, industrial equipment and tools | 23 876.00 | 1 411.00 | 22 466.00 | 23 876.00 |
AT Other tangible assets | 276 772.00 | 10 844.00 | 265 929.00 | 276 772.00 |
BJ TOTAL (I) | 355 205.00 | 13 969.00 | 341 237.00 | 355 205.00 |
BL Raw materials, supplies | 481.00 | 481.00 | 481.00 | |
BT Goods | 23 509.00 | 23 509.00 | 23 509.00 | |
BZ Other receivables | 551 686.00 | 551 686.00 | 551 686.00 | |
CF Cash and cash equivalents | 65 175.00 | 65 175.00 | 65 175.00 | |
CH Prepaid expenses | 2 890.00 | 2 890.00 | 2 890.00 | |
CJ TOTAL (II) | 643 740.00 | 643 740.00 | 643 740.00 | |
CO Grand total (0 to V) | 998 946.00 | 13 969.00 | 984 977.00 | 998 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -203 690.00 | -203 690.00 | ||
DL TOTAL (I) | -195 690.00 | -195 690.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 881 755.00 | 881 755.00 | ||
DY Tax and social security liabilities | 19 532.00 | 19 532.00 | ||
DZ Fixed asset liabilities and related accounts | 156 110.00 | 156 110.00 | ||
EA Other liabilities | 123 264.00 | 123 264.00 | ||
EC TOTAL (IV) | 1 180 667.00 | 1 180 667.00 | ||
EE Grand total (I to V) | 984 977.00 | 984 977.00 | ||
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