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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : FLOMENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| Name | FLOMENCE |
| Siren | 839538485 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3104 |
| Management number | 2018B00317 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 650.00 | 265 650.00 | 265 650.00 | |
044 Total Fixed Assets | 265 650.00 | 265 650.00 | 265 650.00 | |
084 Cash | 4 195.00 | 4 195.00 | 4 195.00 | |
096 Total Current Assets + Prepaid Expenses | 4 195.00 | 4 195.00 | 4 195.00 | |
110 Total Assets | 269 845.00 | 269 845.00 | 269 845.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 768.00 | |||
136 Profit for the Year | -3 772.00 | |||
142 Total Equity - Total I | -8 540.00 | |||
156 Loans and similar debts | 209 929.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 470.00 | |||
172 Other debts | 67 725.00 | |||
176 Total debts | 278 386.00 | |||
180 Liabilities Total | 269 845.00 | |||
195 Of which payables due in more than one year | 139 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 361.00 | 1 361.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 1 361.00 | 1 361.00 | ||
270 Operating profit | -1 361.00 | -1 361.00 | ||
294 Financial expenses | 2 411.00 | 2 411.00 | ||
310 Profit or loss | -3 772.00 | -3 772.00 | ||
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