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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : FL 500 BOURG EN BRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-06 | Partially confidential | 2020-09-30 | Complete |
| Name | FL 500 BOURG EN BRESSE |
| Siren | 841717218 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 5511 |
| Management number | 2018B01188 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 286 037.00 | 286 037.00 | 286 037.00 | |
BZ Other receivables | 7 350.00 | 7 350.00 | 7 350.00 | |
CJ TOTAL (II) | 293 387.00 | 293 387.00 | 293 387.00 | |
CO Grand total (0 to V) | 293 387.00 | 293 387.00 | 293 387.00 | |
| 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 | -462 495.00 | -194 607.00 | -462 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 396.00 | -267 888.00 | -28 396.00 | |
DL TOTAL (I) | -482 891.00 | -454 495.00 | -482 891.00 | |
DX Trade payables and related accounts | 18 961.00 | 137 160.00 | 18 961.00 | |
DY Tax and social security liabilities | 78 316.00 | 84 650.00 | 78 316.00 | |
EA Other liabilities | 679 001.00 | 661 036.00 | 679 001.00 | |
EC TOTAL (IV) | 776 278.00 | 882 846.00 | 776 278.00 | |
EE Grand total (I to V) | 293 387.00 | 428 351.00 | 293 387.00 | |
EG Accrued income and payables due within one year | 776 278.00 | 882 846.00 | 776 278.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 961.00 | 18 961.00 | 18 961.00 | |
8C Staff and Related Accounts | 13 398.00 | 13 398.00 | 13 398.00 | |
8D Social Security and Other Social Organizations | 13 675.00 | 13 675.00 | 13 675.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 679 001.00 | 679 001.00 | 679 001.00 | |
UX Other trade receivables | 286 037.00 | 286 037.00 | 286 037.00 | |
UZ Social Security, other social security organizations | 1 262.00 | 1 262.00 | 1 262.00 | |
VB VAT | 4 725.00 | 4 725.00 | 4 725.00 | |
VP Miscellaneous | 1 363.00 | 1 363.00 | 1 363.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 535.00 | 3 535.00 | 3 535.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 293 387.00 | 293 387.00 | 293 387.00 | |
VW VAT | 47 707.00 | 47 707.00 | 47 707.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 776 278.00 | 776 278.00 | 776 278.00 | |
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