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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : FLORILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-15 | Public | 2021-06-30 | Complete |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| Name | FLORILEGE |
| Siren | 379446677 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 906 |
| Management number | 1990B00774 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37160 ABILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 331 816.00 | 331 816.00 | 331 816.00 | |
BJ TOTAL (I) | 331 816.00 | 331 816.00 | 331 816.00 | |
BZ Other receivables | 20 623.00 | 20 623.00 | 20 623.00 | |
CF Cash and cash equivalents | 212 189.00 | 212 189.00 | 212 189.00 | |
CH Prepaid expenses | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 232 985.00 | 232 985.00 | 232 985.00 | |
CO Grand total (0 to V) | 564 800.00 | 564 800.00 | 564 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 450 422.00 | 450 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 905.00 | 10 905.00 | ||
DL TOTAL (I) | 469 711.00 | 469 711.00 | ||
DP Provisions for Risks | 3 298.00 | 3 298.00 | ||
DR TOTAL (IV) | 3 298.00 | 3 298.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 177.00 | 60 177.00 | ||
DX Trade payables and related accounts | 1 793.00 | 1 793.00 | ||
DY Tax and social security liabilities | 26 990.00 | 26 990.00 | ||
EA Other liabilities | 305.00 | 305.00 | ||
EC TOTAL (IV) | 91 792.00 | 91 792.00 | ||
EE Grand total (I to V) | 564 800.00 | 564 800.00 | ||
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