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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SARL FLORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SARL FLORI |
| Siren | 445137656 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2716 |
| Management number | 2003B00029 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Corte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 125 804.00 | 125 804.00 | 125 804.00 | |
084 Cash | 85 836.00 | 85 836.00 | 85 836.00 | |
096 Total Current Assets + Prepaid Expenses | 211 640.00 | 211 640.00 | 211 640.00 | |
110 Total Assets | 211 640.00 | 211 640.00 | 211 640.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 136 567.00 | |||
134 Retained Earnings | 64 981.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | 211 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 294.00 | |||
180 Liabilities Total | 211 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 658.00 | 658.00 | ||
264 Total operating expenses | 658.00 | 658.00 | ||
270 Operating profit | -658.00 | -658.00 | ||
280 Financial income | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 998.00 | 998.00 | ||
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