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BALANCE SHEET (
2022-11-23)
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 | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 7330 |
| Management number | 2018B00317 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| 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 | 377 087.00 | 377 087.00 | 377 087.00 | |
044 Total Fixed Assets | 377 087.00 | 377 087.00 | 377 087.00 | |
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
096 Total Current Assets + Prepaid Expenses | 2 679.00 | 2 679.00 | 2 679.00 | |
110 Total Assets | 379 766.00 | 379 766.00 | 379 766.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 540.00 | |||
136 Profit for the Year | -2 489.00 | |||
142 Total Equity - Total I | -11 029.00 | |||
156 Loans and similar debts | 164 297.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 670.00 | |||
172 Other debts | 225 760.00 | |||
176 Total debts | 390 795.00 | |||
180 Liabilities Total | 379 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 437.00 | |||
195 Of which payables due in more than one year | 150 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 006.00 | 1 006.00 | ||
270 Operating profit | -1 006.00 | -1 006.00 | ||
280 Financial income | 621.00 | 621.00 | ||
294 Financial expenses | 2 104.00 | 2 104.00 | ||
310 Profit or loss | -2 489.00 | -2 489.00 | ||
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