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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : EURO FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2019-06-30 | Simplified |
| Name | EURO FLEURS |
| Siren | 387050461 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2020/000112 |
| Management number | 1970B00046 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 814.00 | 73 806.00 | 16 008.00 | 89 814.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 89 995.00 | 73 806.00 | 16 189.00 | 89 995.00 |
060 Merchandise inventory | 44 514.00 | 44 514.00 | 44 514.00 | |
068 Receivables – Trade and related accounts | 4 639.00 | 4 639.00 | 4 639.00 | |
072 Receivables – Other | 4 081.00 | 4 081.00 | 4 081.00 | |
084 Cash | 36 570.00 | 36 570.00 | 36 570.00 | |
096 Total Current Assets + Prepaid Expenses | 89 805.00 | 89 805.00 | 89 805.00 | |
110 Total Assets | 179 801.00 | 73 806.00 | 105 995.00 | 179 801.00 |
120 Share or Individual Capital | 21 342.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -7 954.00 | |||
136 Profit for the Year | 15 756.00 | |||
142 Total Equity - Total I | 30 145.00 | |||
156 Loans and similar debts | 9 391.00 | |||
166 Suppliers and related accounts | 14 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 740.00 | |||
172 Other debts | 51 807.00 | |||
176 Total debts | 75 849.00 | |||
180 Liabilities Total | 105 995.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
195 Of which payables due in more than one year | 7 085.00 | |||
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