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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SARL FLOMOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-10 | Partially confidential | 2020-09-30 | Complete |
| 2018-07-18 | Public | 2017-09-30 | Complete |
| 2017-05-27 | Public | 2016-09-30 | Complete |
| Name | SARL FLOMOLI |
| Siren | 495246258 |
| Closing | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 8567 |
| Management number | 2007B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 Sablé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 504 153.00 | 504 153.00 | 504 153.00 | |
BZ Other receivables | 110 175.00 | 110 175.00 | 110 175.00 | |
CF Cash and cash equivalents | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 110 548.00 | 110 548.00 | 110 548.00 | |
CO Grand total (0 to V) | 614 701.00 | 614 701.00 | 614 701.00 | |
CU Other investments | 504 153.00 | 504 153.00 | 504 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 372 986.00 | 389 504.00 | 372 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 946.00 | -1 518.00 | 17 946.00 | |
DL TOTAL (I) | 610 932.00 | 607 986.00 | 610 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 000.00 | 1 500.00 | |
DX Trade payables and related accounts | 108.00 | 180.00 | 108.00 | |
DY Tax and social security liabilities | 2 161.00 | 1 985.00 | 2 161.00 | |
EC TOTAL (IV) | 3 769.00 | 3 165.00 | 3 769.00 | |
EE Grand total (I to V) | 614 701.00 | 611 151.00 | 614 701.00 | |
EG Accrued income and payables due within one year | 3 769.00 | 3 165.00 | 3 769.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 500.00 | 1 500.00 | 1 500.00 | |
8B Suppliers and Related Accounts | 108.00 | 108.00 | 108.00 | |
8D Social Security and Other Social Organizations | 2 161.00 | 2 161.00 | 2 161.00 | |
VS Prepaid expenses | 110 175.00 | 110 175.00 | 110 175.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110 175.00 | 110 175.00 | 110 175.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 769.00 | 3 769.00 | 3 769.00 | |
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