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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : FL COMPTA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2019-12-31 | Complete |
| Name | FL COMPTA CONSEIL |
| Siren | 823332960 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22417 |
| Management number | 2016B03251 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 367.00 | 1 367.00 | 1 367.00 | |
BH Other financial assets | 14.00 | 14.00 | 14.00 | |
BJ TOTAL (I) | 1 421.00 | 1 367.00 | 54.00 | 1 421.00 |
BX Customers and related accounts | 49 356.00 | 1 951.00 | 47 405.00 | 49 356.00 |
BZ Other receivables | 483.00 | 483.00 | 483.00 | |
CF Cash and cash equivalents | 16 017.00 | 16 017.00 | 16 017.00 | |
CJ TOTAL (II) | 65 856.00 | 1 951.00 | 63 905.00 | 65 856.00 |
CO Grand total (0 to V) | 67 277.00 | 3 318.00 | 63 959.00 | 67 277.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 4 560.00 | 100.00 | 4 560.00 | |
DG Other reserves | 2 815.00 | 2 815.00 | 2 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 685.00 | 4 460.00 | 16 685.00 | |
DL TOTAL (I) | 25 059.00 | 8 374.00 | 25 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 939.00 | 5 935.00 | 3 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 596.00 | 7 405.00 | 5 596.00 | |
DW Advances and down payments received on current orders | 1 380.00 | |||
DX Trade payables and related accounts | 3 372.00 | 48.00 | 3 372.00 | |
DY Tax and social security liabilities | 15 616.00 | 7 657.00 | 15 616.00 | |
EA Other liabilities | 3 926.00 | 288.00 | 3 926.00 | |
EB Prepaid income (2) | 6 450.00 | 6 750.00 | 6 450.00 | |
EC TOTAL (IV) | 38 900.00 | 29 463.00 | 38 900.00 | |
EE Grand total (I to V) | 63 959.00 | 37 838.00 | 63 959.00 | |
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