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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : LE COMPTOIR DES FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-13 | Public | 2020-03-31 | Complete |
| 2020-02-12 | Public | 2019-03-31 | Complete |
| 2019-01-11 | Public | 2018-03-31 | Complete |
| Name | LE COMPTOIR DES FLEURS |
| Siren | 414812628 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/005449 |
| Management number | 1997B02320 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 952.00 | 2 952.00 | 2 952.00 | |
CD Marketable securities | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 152.00 | 152.00 | 152.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 245.00 | 3 245.00 | 3 245.00 | |
CO Grand total (0 to V) | 3 245.00 | 3 245.00 | 3 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -39 040.00 | -35 323.00 | -39 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 086.00 | -3 717.00 | -1 086.00 | |
DL TOTAL (I) | -32 504.00 | -31 418.00 | -32 504.00 | |
DX Trade payables and related accounts | 3 963.00 | 4 656.00 | 3 963.00 | |
DY Tax and social security liabilities | 8 194.00 | 10 659.00 | 8 194.00 | |
EA Other liabilities | 23 592.00 | 20 392.00 | 23 592.00 | |
EC TOTAL (IV) | 35 749.00 | 35 707.00 | 35 749.00 | |
EE Grand total (I to V) | 3 245.00 | 4 289.00 | 3 245.00 | |
EG Accrued income and payables due within one year | 35 749.00 | 35 707.00 | 35 749.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 50.00 | 50.00 | ||
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