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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : FLORETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | FLORETTE |
| Siren | 478769623 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 4767 |
| Management number | 2015B00608 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13520 Paradou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 717 657.00 | 411 765.00 | 305 892.00 | 717 657.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 718 087.00 | 411 765.00 | 306 322.00 | 718 087.00 |
068 Receivables – Trade and related accounts | 7 580.00 | 7 580.00 | 7 580.00 | |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 25 629.00 | 25 629.00 | 25 629.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 36 113.00 | 36 113.00 | 36 113.00 | |
110 Total Assets | 754 201.00 | 411 765.00 | 342 436.00 | 754 201.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -313 285.00 | |||
136 Profit for the Year | -3 503.00 | |||
142 Total Equity - Total I | -308 789.00 | |||
166 Suppliers and related accounts | 2 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647 132.00 | |||
172 Other debts | 648 291.00 | |||
176 Total debts | 651 224.00 | |||
180 Liabilities Total | 342 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 718 087.00 | 718 087.00 | ||
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