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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : FLOT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| Name | FLOT HOME |
| Siren | 300848983 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2229 |
| Management number | 1981B00109 |
| Activity code | 5030Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 533.00 | 533.00 | 533.00 | |
028 Tangible Assets | 481 329.00 | 305 950.00 | 175 379.00 | 481 329.00 |
040 Financial Assets | 5 411.00 | 5 411.00 | 5 411.00 | |
044 Total Fixed Assets | 527 273.00 | 306 483.00 | 220 790.00 | 527 273.00 |
068 Receivables – Trade and related accounts | 255 704.00 | 255 704.00 | 255 704.00 | |
072 Receivables – Other | 73 397.00 | 73 397.00 | 73 397.00 | |
084 Cash | 34 529.00 | 34 529.00 | 34 529.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 363 630.00 | 363 630.00 | 363 630.00 | |
110 Total Assets | 890 903.00 | 306 483.00 | 584 420.00 | 890 903.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 109 781.00 | |||
134 Retained Earnings | -62 828.00 | |||
136 Profit for the Year | 52 024.00 | |||
142 Total Equity - Total I | 115 746.00 | |||
156 Loans and similar debts | 113 006.00 | |||
166 Suppliers and related accounts | 325 255.00 | |||
172 Other debts | 30 413.00 | |||
176 Total debts | 468 674.00 | |||
180 Liabilities Total | 584 420.00 | |||
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