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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : FL AVRAINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| Name | FL AVRAINVILLE |
| Siren | 844629717 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 5704 |
| Management number | 2019B02628 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91630 Avrainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 43 991.00 | 11 088.00 | 32 902.00 | 43 991.00 |
AR Technical installations, industrial equipment and tools | 23 876.00 | 11 316.00 | 12 560.00 | 23 876.00 |
AT Other tangible assets | 278 823.00 | 88 093.00 | 190 730.00 | 278 823.00 |
BJ TOTAL (I) | 346 690.00 | 110 497.00 | 236 193.00 | 346 690.00 |
BL Raw materials, supplies | 806.00 | 806.00 | 806.00 | |
BT Goods | 28 841.00 | 28 841.00 | 28 841.00 | |
BX Customers and related accounts | 394.00 | 394.00 | 394.00 | |
BZ Other receivables | 446 151.00 | 446 151.00 | 446 151.00 | |
CF Cash and cash equivalents | 40 860.00 | 40 860.00 | 40 860.00 | |
CH Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
CJ TOTAL (II) | 519 062.00 | 519 062.00 | 519 062.00 | |
CO Grand total (0 to V) | 865 752.00 | 110 497.00 | 755 255.00 | 865 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -237 704.00 | -149 216.00 | -237 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 274 235.00 | -88 488.00 | 274 235.00 | |
DL TOTAL (I) | 44 531.00 | -229 704.00 | 44 531.00 | |
DX Trade payables and related accounts | 285 014.00 | 470 739.00 | 285 014.00 | |
DY Tax and social security liabilities | 61 437.00 | 52 633.00 | 61 437.00 | |
DZ Fixed asset liabilities and related accounts | 129 769.00 | 129 769.00 | 129 769.00 | |
EA Other liabilities | 234 503.00 | 407 545.00 | 234 503.00 | |
EC TOTAL (IV) | 710 724.00 | 1 060 688.00 | 710 724.00 | |
EE Grand total (I to V) | 755 255.00 | 830 984.00 | 755 255.00 | |
EG Accrued income and payables due within one year | 710 724.00 | 1 060 688.00 | 710 724.00 | |
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