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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : FLEUR DE PHILOMENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-07-31 | Simplified |
| Name | FLEUR DE PHILOMENE |
| Siren | 408298222 |
| Closing | 2019-07-31 |
| Registry code | 5902 |
| Registration number | B2020/003399 |
| Management number | 1996B40071 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59940 ESTAIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 343.00 | 24 293.00 | 1 050.00 | 25 343.00 |
044 Total Fixed Assets | 25 343.00 | 24 293.00 | 1 050.00 | 25 343.00 |
060 Merchandise inventory | 11 133.00 | 11 133.00 | 11 133.00 | |
068 Receivables – Trade and related accounts | 2 155.00 | 2 155.00 | 2 155.00 | |
072 Receivables – Other | 20 585.00 | 20 585.00 | 20 585.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 688.00 | 688.00 | 688.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 34 784.00 | 34 784.00 | 34 784.00 | |
110 Total Assets | 60 126.00 | 24 293.00 | 35 833.00 | 60 126.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 9 308.00 | |||
142 Total Equity - Total I | 17 692.00 | |||
156 Loans and similar debts | 229.00 | |||
166 Suppliers and related accounts | 4 025.00 | |||
172 Other debts | 13 886.00 | |||
176 Total debts | 18 141.00 | |||
180 Liabilities Total | 35 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 343.00 | 25 343.00 | ||
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