Grow your business safely with ATOUT FLEURS SARL
All the information you need about ATOUT FLEURS SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUT FLEURS SARL >
BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ATOUT FLEURS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-04 | Partially confidential | 2020-09-30 | Simplified |
| 2018-04-11 | Partially confidential | 2017-09-30 | Simplified |
| 2018-03-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | ATOUT FLEURS SARL |
| Siren | 349700377 |
| Closing | 2022-09-30 |
| Registry code | 8701 |
| Registration number | 867 |
| Management number | 1989B00092 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 322.00 | 12 322.00 | 12 322.00 | |
014 Intangible Assets - Other | 228.00 | 228.00 | 228.00 | |
028 Tangible Assets | 116 423.00 | 94 610.00 | 21 813.00 | 116 423.00 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 129 451.00 | 94 838.00 | 34 612.00 | 129 451.00 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 11 469.00 | 11 469.00 | 11 469.00 | |
084 Cash | 140 175.00 | 140 175.00 | 140 175.00 | |
092 Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
096 Total Current Assets + Prepaid Expenses | 167 929.00 | 167 929.00 | 167 929.00 | |
110 Total Assets | 297 381.00 | 94 838.00 | 202 542.00 | 297 381.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 286.00 | |||
132 Other Reserves | 108 565.00 | |||
136 Profit for the Year | 16 035.00 | |||
142 Total Equity - Total I | 149 755.00 | |||
166 Suppliers and related accounts | 5 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 777.00 | |||
172 Other debts | 47 306.00 | |||
176 Total debts | 52 787.00 | |||
180 Liabilities Total | 202 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4.00 | |||
all companies in France
Complete and comprehensive database.
