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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : FLG CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-09-30 | Simplified |
| Name | FLG CONCEPT |
| Siren | 880118229 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 24739 |
| Management number | 2019B05573 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
044 Total Fixed Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
068 Receivables – Trade and related accounts | 258 952.00 | 258 952.00 | 258 952.00 | |
072 Receivables – Other | 15 957.00 | 15 957.00 | 15 957.00 | |
084 Cash | 462 526.00 | 462 526.00 | 462 526.00 | |
096 Total Current Assets + Prepaid Expenses | 737 434.00 | 737 434.00 | 737 434.00 | |
110 Total Assets | 739 984.00 | 2 549.00 | 737 434.00 | 739 984.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 015.00 | |||
136 Profit for the Year | 126 464.00 | |||
142 Total Equity - Total I | 172 480.00 | |||
166 Suppliers and related accounts | 99 915.00 | |||
172 Other debts | 465 040.00 | |||
176 Total debts | 564 955.00 | |||
180 Liabilities Total | 737 434.00 | |||
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