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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : LE FLAMBOYANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2020-10-05 | Partially confidential | 2019-09-30 | Complete |
| Name | LE FLAMBOYANT |
| Siren | 828855023 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/003790 |
| Management number | 2017B01498 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 416.00 | 2 485.00 | 6 931.00 | 9 416.00 |
AR Technical installations, industrial equipment and tools | 2 648.00 | 926.00 | 1 722.00 | 2 648.00 |
AT Other tangible assets | 23 618.00 | 2 817.00 | 20 801.00 | 23 618.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 013.00 | 2 013.00 | 2 013.00 | |
BJ TOTAL (I) | 37 711.00 | 6 229.00 | 31 482.00 | 37 711.00 |
BL Raw materials, supplies | 4 855.00 | 4 855.00 | 4 855.00 | |
BZ Other receivables | 661.00 | 661.00 | 661.00 | |
CF Cash and cash equivalents | 22 317.00 | 22 317.00 | 22 317.00 | |
CH Prepaid expenses | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 27 880.00 | 27 880.00 | 27 880.00 | |
CO Grand total (0 to V) | 65 597.00 | 6 229.00 | 59 369.00 | 65 597.00 |
CP Shares due in less than one year | 2 013.00 | 2 013.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 4 180.00 | 4 180.00 | ||
DH Retained earnings | -13 440.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 261.00 | 17 820.00 | 19 261.00 | |
DL TOTAL (I) | 25 640.00 | 6 380.00 | 25 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 928.00 | 53.00 | 17 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 637.00 | 22 826.00 | 13 637.00 | |
DX Trade payables and related accounts | 1 556.00 | 9 063.00 | 1 556.00 | |
DY Tax and social security liabilities | 607.00 | 2 273.00 | 607.00 | |
EC TOTAL (IV) | 33 728.00 | 34 215.00 | 33 728.00 | |
EE Grand total (I to V) | 59 369.00 | 40 594.00 | 59 369.00 | |
EG Accrued income and payables due within one year | 19 694.00 | 34 215.00 | 19 694.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28.00 | 53.00 | 28.00 | |
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