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L HOME > CORPORATES > LE COMPTOIR DES FLEURS > BALANCE SHEET ( 2023-02-01)

THE LIST OF BALANCE SHEET : LE COMPTOIR DES FLEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-01 Partially confidential 2022-03-31 Complete
2022-02-24 Partially confidential 2021-03-31 Complete
2021-01-13 Public 2020-03-31 Complete
2020-02-12 Public 2019-03-31 Complete
2019-01-11 Public 2018-03-31 Complete
NameLE COMPTOIR DES FLEURS
Siren414812628
Closing2022-03-31
Registry code 3102
Registration number B2023/001812
Management number1997B02320
Activity code 4776Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31400 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 824.00 1 824.00 1 824.00
CD Marketable securities 142.00 142.00 142.00
CF Cash and cash equivalents 377.00 377.00 377.00
CJ TOTAL (II) 2 342.00 2 342.00 2 342.00
CO Grand total (0 to V) 2 342.00 2 342.00 2 342.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DH Retained earnings -40 126.00 -39 040.00 -40 126.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 163.00 -1 086.00 -1 163.00
DL TOTAL (I) -33 667.00 -32 504.00 -33 667.00
DX Trade payables and related accounts 4 124.00 3 963.00 4 124.00
DY Tax and social security liabilities 8 194.00 8 194.00 8 194.00
EA Other liabilities 23 692.00 23 592.00 23 692.00
EC TOTAL (IV) 36 009.00 35 749.00 36 009.00
EE Grand total (I to V) 2 342.00 3 245.00 2 342.00
EG Accrued income and payables due within one year 36 009.00 35 749.00 36 009.00

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