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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : FLEGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| Name | FLEGMA |
| Siren | 844121574 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 9705 |
| Management number | 2018B02441 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35770 Vern-sur-Seiche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 750 015.00 | 750 015.00 | 750 015.00 | |
BZ Other receivables | 47 441.00 | 47 441.00 | 47 441.00 | |
CF Cash and cash equivalents | 2 314.00 | 2 314.00 | 2 314.00 | |
CJ TOTAL (II) | 49 755.00 | 49 755.00 | 49 755.00 | |
CO Grand total (0 to V) | 799 770.00 | 799 770.00 | 799 770.00 | |
CU Other investments | 750 000.00 | 750 000.00 | 750 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DD Legal reserve (1) | 2 611.00 | 2 611.00 | 2 611.00 | |
DG Other reserves | 46 356.00 | 49 610.00 | 46 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 784.00 | -3 254.00 | -1 784.00 | |
DL TOTAL (I) | 797 183.00 | 798 967.00 | 797 183.00 | |
DX Trade payables and related accounts | 2 587.00 | 2 548.00 | 2 587.00 | |
EC TOTAL (IV) | 2 587.00 | 2 548.00 | 2 587.00 | |
EE Grand total (I to V) | 799 770.00 | 801 514.00 | 799 770.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 784.00 | |||
GF Total Operating Expenses (II) | 1 784.00 | |||
GG - OPERATING RESULT (I - II) | -1 784.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -574.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 784.00 | 3 254.00 | 1 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 784.00 | -3 254.00 | -1 784.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 750 015.00 | 750 015.00 | ||
I3 DECREASES Total Financial Fixed Assets | 750 015.00 | |||
I4 DECREASES Grand Total | 750 015.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 750 015.00 | 750 015.00 | ||
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