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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ABC FLORALIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| Name | ABC FLORALIES |
| Siren | 389314634 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18764 |
| Management number | 2007B01127 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34590 Marsillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 67 835.00 | |||
CJ TOTAL (II) | 67 835.00 | |||
CO Grand total (0 to V) | 67 835.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 58 850.00 | 60 556.00 | 58 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 600.00 | -1 705.00 | 600.00 | |
DL TOTAL (I) | 67 835.00 | 67 235.00 | 67 835.00 | |
DX Trade payables and related accounts | 720.00 | |||
EC TOTAL (IV) | 720.00 | |||
EE Grand total (I to V) | 67 835.00 | 67 955.00 | 67 835.00 | |
EG Accrued income and payables due within one year | 720.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 600.00 | 600.00 | ||
HD Total exceptional income (VII) | 600.00 | 600.00 | ||
HE Exceptional expenses on management operations | 1 455.00 | |||
HH Total exceptional expenses (VIII) | 1 455.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 600.00 | -1 455.00 | 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 600.00 | 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 705.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 600.00 | -1 705.00 | 600.00 | |
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