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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : PASSION FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| Name | PASSION FLEURS |
| Siren | 840353288 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 448 |
| Management number | 2018B00483 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 472.00 | 1 028.00 | 1 500.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 11 439.00 | 1 827.00 | 9 612.00 | 11 439.00 |
BH Other financial assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 43 109.00 | 2 300.00 | 40 809.00 | 43 109.00 |
BT Goods | 14 732.00 | 14 732.00 | 14 732.00 | |
BZ Other receivables | 6 500.00 | 6 500.00 | 6 500.00 | |
CF Cash and cash equivalents | 27 786.00 | 27 786.00 | 27 786.00 | |
CJ TOTAL (II) | 49 019.00 | 49 019.00 | 49 019.00 | |
CO Grand total (0 to V) | 92 128.00 | 2 300.00 | 89 828.00 | 92 128.00 |
| 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) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 973.00 | 3 852.00 | 12 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 629.00 | 9 120.00 | 25 629.00 | |
DL TOTAL (I) | 39 702.00 | 14 073.00 | 39 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 396.00 | 28 183.00 | 17 396.00 | |
DX Trade payables and related accounts | 12 348.00 | 14 488.00 | 12 348.00 | |
DY Tax and social security liabilities | 5 383.00 | 5 383.00 | ||
EC TOTAL (IV) | 50 126.00 | 42 671.00 | 50 126.00 | |
EE Grand total (I to V) | 89 828.00 | 56 744.00 | 89 828.00 | |
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