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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : LES FLORALIES GIVETOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LES FLORALIES GIVETOISES |
| Siren | 440872380 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 3088 |
| Management number | 2014B00317 |
| Activity code | 0130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08600 GIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 99 556.00 | 17 354.00 | 82 202.00 | 99 556.00 |
AP Buildings | 381 900.00 | 242 148.00 | 139 752.00 | 381 900.00 |
AR Technical installations, industrial equipment and tools | 258 587.00 | 207 134.00 | 51 453.00 | 258 587.00 |
AT Other tangible assets | 161 155.00 | 140 555.00 | 20 600.00 | 161 155.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 901 198.00 | 607 191.00 | 294 007.00 | 901 198.00 |
BL Raw materials, supplies | 48 310.00 | 48 310.00 | 48 310.00 | |
BN Goods in progress | 20 704.00 | 20 704.00 | 20 704.00 | |
BT Goods | 103 262.00 | 103 262.00 | 103 262.00 | |
BX Customers and related accounts | 77 353.00 | 77 353.00 | 77 353.00 | |
BZ Other receivables | 11 245.00 | 11 245.00 | 11 245.00 | |
CF Cash and cash equivalents | 104 739.00 | 104 739.00 | 104 739.00 | |
CJ TOTAL (II) | 365 613.00 | 365 613.00 | 365 613.00 | |
CO Grand total (0 to V) | 1 266 811.00 | 607 191.00 | 659 620.00 | 1 266 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 820.00 | 40 820.00 | 40 820.00 | |
DB Share, merger, contribution premiums, etc. | 65 688.00 | 65 688.00 | 65 688.00 | |
DH Retained earnings | 240 835.00 | 180 535.00 | 240 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 761.00 | 60 300.00 | 11 761.00 | |
DL TOTAL (I) | 359 104.00 | 347 343.00 | 359 104.00 | |
DQ Provisions for Expenses | 37 500.00 | 37 500.00 | 37 500.00 | |
DR TOTAL (IV) | 37 500.00 | 37 500.00 | 37 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 997.00 | 133 202.00 | 105 997.00 | |
DX Trade payables and related accounts | 38 419.00 | 66 126.00 | 38 419.00 | |
DY Tax and social security liabilities | 118 218.00 | 138 180.00 | 118 218.00 | |
DZ Fixed asset liabilities and related accounts | 45 360.00 | |||
EA Other liabilities | 382.00 | 1 679.00 | 382.00 | |
EC TOTAL (IV) | 263 016.00 | 384 547.00 | 263 016.00 | |
EE Grand total (I to V) | 659 620.00 | 769 390.00 | 659 620.00 | |
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