Grow your business safely with FLOR HALLES
All the information you need about FLOR HALLES to develop and secure your business in France
F
HOME >
CORPORATES
>
FLOR HALLES >
BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : FLOR HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-09-30 | Complete |
| Name | FLOR HALLES |
| Siren | 807645999 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/015177 |
| Management number | 2014B06268 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22 949.00 | 22 949.00 | 22 949.00 | |
CF Cash and cash equivalents | 8 467.00 | 8 467.00 | 8 467.00 | |
CJ TOTAL (II) | 31 416.00 | 31 416.00 | 31 416.00 | |
CO Grand total (0 to V) | 31 416.00 | 31 416.00 | 31 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 13 781.00 | 13 781.00 | ||
DH Retained earnings | -225.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 854.00 | 14 005.00 | 11 854.00 | |
DL TOTAL (I) | 31 135.00 | 19 281.00 | 31 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 392.00 | |||
DX Trade payables and related accounts | 588.00 | |||
DY Tax and social security liabilities | 281.00 | 319.00 | 281.00 | |
EC TOTAL (IV) | 281.00 | 12 299.00 | 281.00 | |
EE Grand total (I to V) | 31 416.00 | 31 579.00 | 31 416.00 | |
EG Accrued income and payables due within one year | 281.00 | 12 299.00 | 281.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 960.00 | 960.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 960.00 | 960.00 | ||
I4 DECREASES Grand Total | 960.00 | |||
IN DECREASES Start-up, development, or research expenses | 960.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 960.00 | 960.00 | 960.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 960.00 | 960.00 | 960.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 22 949.00 | 22 949.00 | 22 949.00 | |
VQ Other Taxes, Duties, and Similar Debts | 281.00 | 281.00 | 281.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 949.00 | 22 949.00 | 22 949.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 281.00 | 281.00 | 281.00 | |
all companies in France
Complete and comprehensive database.
