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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : SARL FLOBER SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL FLOBER SALON |
| Siren | 504699331 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 1151 |
| Management number | 2008B00586 |
| Activity code | 4778C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 1 384.00 | 406.00 | 1 790.00 |
AH Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
AJ Other Intangible Assets | 14 015.00 | 11 460.00 | 2 555.00 | 14 015.00 |
AP Buildings | 19 483.00 | 16 789.00 | 2 694.00 | 19 483.00 |
AT Other tangible assets | 147 135.00 | 70 612.00 | 76 523.00 | 147 135.00 |
BH Other financial assets | 10 879.00 | 10 879.00 | 10 879.00 | |
BJ TOTAL (I) | 254 302.00 | 100 244.00 | 154 058.00 | 254 302.00 |
BL Raw materials, supplies | 4 913.00 | 4 913.00 | 4 913.00 | |
BT Goods | 511 702.00 | 511 702.00 | 511 702.00 | |
BX Customers and related accounts | 20 954.00 | 20 954.00 | 20 954.00 | |
BZ Other receivables | 63 117.00 | 63 117.00 | 63 117.00 | |
CF Cash and cash equivalents | 353 475.00 | 353 475.00 | 353 475.00 | |
CH Prepaid expenses | 2 394.00 | 2 394.00 | 2 394.00 | |
CJ TOTAL (II) | 956 555.00 | 956 555.00 | 956 555.00 | |
CO Grand total (0 to V) | 1 210 857.00 | 100 244.00 | 1 110 613.00 | 1 210 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 246 533.00 | 178 604.00 | 246 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 402.00 | 67 929.00 | 2 402.00 | |
DL TOTAL (I) | 257 734.00 | 255 333.00 | 257 734.00 | |
DP Provisions for Risks | 7 500.00 | |||
DR TOTAL (IV) | 7 500.00 | |||
DU Loans and Debts from Credit Institutions (3) | 306 148.00 | 385 249.00 | 306 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 266.00 | 221 724.00 | 193 266.00 | |
DX Trade payables and related accounts | 210 480.00 | 121 245.00 | 210 480.00 | |
DY Tax and social security liabilities | 133 391.00 | 138 690.00 | 133 391.00 | |
EA Other liabilities | 9 594.00 | 9 594.00 | ||
EC TOTAL (IV) | 852 879.00 | 866 907.00 | 852 879.00 | |
EE Grand total (I to V) | 1 110 613.00 | 1 129 740.00 | 1 110 613.00 | |
EI Including equity loans | 193 266.00 | 193 266.00 | ||
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