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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : FLESCH-BUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2020-08-17 | Public | 2019-06-30 | Simplified |
| Name | FLESCH-BUSSIERE |
| Siren | 848303947 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 18428 |
| Management number | 2019D00130 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 407 166.00 | 407 166.00 | 407 166.00 | |
044 Total Fixed Assets | 407 166.00 | 407 166.00 | 407 166.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 6 646.00 | 6 646.00 | 6 646.00 | |
110 Total Assets | 413 812.00 | 413 812.00 | 413 812.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 463.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 36 491.00 | |||
142 Total Equity - Total I | 58 954.00 | |||
156 Loans and similar debts | 344 889.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 9 577.00 | |||
176 Total debts | 354 858.00 | |||
180 Liabilities Total | 413 812.00 | |||
195 Of which payables due in more than one year | 304 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 487.00 | 2 829.00 | 2 487.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
264 Total operating expenses | 3 129.00 | 2 829.00 | 3 129.00 | |
270 Operating profit | -3 129.00 | -2 829.00 | -3 129.00 | |
280 Financial income | 45 080.00 | 22 540.00 | 45 080.00 | |
294 Financial expenses | 5 460.00 | 2 619.00 | 5 460.00 | |
310 Profit or loss | 36 491.00 | 17 092.00 | 36 491.00 | |
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