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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : FL Conseil SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-06-30 | Complete |
| 2021-08-11 | Partially confidential | 2021-06-30 | Complete |
| Name | FL Conseil SAS |
| Siren | 893638288 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 87268 |
| Management number | 2021B03428 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 899 832.00 | 1 899 832.00 | 1 899 832.00 | |
CF Cash and cash equivalents | 61 272.00 | 61 272.00 | 61 272.00 | |
CJ TOTAL (II) | 61 272.00 | 61 272.00 | 61 272.00 | |
CO Grand total (0 to V) | 1 961 104.00 | 1 961 104.00 | 1 961 104.00 | |
CU Other investments | 1 899 832.00 | 1 899 832.00 | 1 899 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 899 832.00 | 1 899 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 931.00 | 60 931.00 | ||
DL TOTAL (I) | 1 960 763.00 | 1 960 763.00 | ||
DX Trade payables and related accounts | 150.00 | 150.00 | ||
DY Tax and social security liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 341.00 | 341.00 | ||
EE Grand total (I to V) | 1 961 104.00 | 1 961 104.00 | ||
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