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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : FLACHAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | FLACHAIRES |
| Siren | 890617616 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15015 |
| Management number | 2020B02498 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 920.00 | 204 920.00 | 204 920.00 | |
044 Total Fixed Assets | 204 920.00 | 204 920.00 | 204 920.00 | |
084 Cash | 52 006.00 | 52 006.00 | 52 006.00 | |
096 Total Current Assets + Prepaid Expenses | 52 006.00 | 52 006.00 | 52 006.00 | |
110 Total Assets | 256 926.00 | 256 926.00 | 256 926.00 | |
120 Share or Individual Capital | 110 000.00 | |||
136 Profit for the Year | -2 484.00 | |||
142 Total Equity - Total I | 107 516.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 148 870.00 | |||
176 Total debts | 149 410.00 | |||
180 Liabilities Total | 256 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 328.00 | 2 328.00 | ||
264 Total operating expenses | 2 328.00 | 2 328.00 | ||
270 Operating profit | -2 328.00 | -2 328.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -2 484.00 | -2 484.00 | ||
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