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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : FLIP & GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2020-09-30 | Complete |
| Name | FLIP & GAME |
| Siren | 812185817 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 3078 |
| Management number | 2015B02040 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 LOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 520.00 | 30 309.00 | 211.00 | 30 520.00 |
AT Other tangible assets | 1 425.00 | 1 051.00 | 374.00 | 1 425.00 |
BB Receivables related to investments | 75 108.00 | 75 108.00 | 75 108.00 | |
BJ TOTAL (I) | 111 386.00 | 31 360.00 | 80 026.00 | 111 386.00 |
BX Customers and related accounts | 70 006.00 | 70 006.00 | 70 006.00 | |
BZ Other receivables | 5 297.00 | 5 297.00 | 5 297.00 | |
CF Cash and cash equivalents | 17 500.00 | 17 500.00 | 17 500.00 | |
CJ TOTAL (II) | 92 803.00 | 92 803.00 | 92 803.00 | |
CO Grand total (0 to V) | 204 189.00 | 31 360.00 | 172 829.00 | 204 189.00 |
CU Other investments | 4 333.00 | 4 333.00 | 4 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 1 684.00 | 1 684.00 | ||
DH Retained earnings | -6 833.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 863.00 | 22 518.00 | 32 863.00 | |
DL TOTAL (I) | 82 547.00 | 63 684.00 | 82 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 555.00 | 13 728.00 | 68 555.00 | |
DX Trade payables and related accounts | 1 299.00 | 3 507.00 | 1 299.00 | |
DY Tax and social security liabilities | 20 429.00 | 3 697.00 | 20 429.00 | |
EC TOTAL (IV) | 90 282.00 | 20 932.00 | 90 282.00 | |
EE Grand total (I to V) | 172 829.00 | 84 617.00 | 172 829.00 | |
EG Accrued income and payables due within one year | 90 282.00 | 20 932.00 | 90 282.00 | |
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