Grow your business safely with LES EDITIONS FLORIAN
All the information you need about LES EDITIONS FLORIAN to develop and secure your business in France
L
HOME >
CORPORATES
>
LES EDITIONS FLORIAN >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : LES EDITIONS FLORIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| Name | LES EDITIONS FLORIAN |
| Siren | 444258719 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 2039 |
| Management number | 2002B00305 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 OBERNAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 927.00 | 2 828.00 | -901.00 | 1 927.00 |
AT Other tangible assets | 901.00 | 901.00 | 901.00 | |
BJ TOTAL (I) | 2 828.00 | 2 828.00 | 2 828.00 | |
BR Intermediate and finished products | 10 559.00 | 10 559.00 | 10 559.00 | |
BT Goods | 910.00 | 910.00 | 910.00 | |
BV Advances and down payments on orders | 3 093.00 | 3 093.00 | 3 093.00 | |
BX Customers and related accounts | 2 497.00 | 2 497.00 | 2 497.00 | |
CF Cash and cash equivalents | 258.00 | 258.00 | 258.00 | |
CJ TOTAL (II) | 17 317.00 | 17 317.00 | 17 317.00 | |
CO Grand total (0 to V) | 20 145.00 | 2 828.00 | 17 317.00 | 20 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -11 182.00 | -11 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -336.00 | -336.00 | ||
DL TOTAL (I) | 8 482.00 | 8 482.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 818.00 | 8 818.00 | ||
DX Trade payables and related accounts | 17.00 | 17.00 | ||
EC TOTAL (IV) | 8 835.00 | 8 835.00 | ||
EE Grand total (I to V) | 17 317.00 | 17 317.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 120.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 336.00 | |||
GG - OPERATING RESULT (I - II) | -336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 336.00 | 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -336.00 | -336.00 | ||
all companies in France
Complete and comprehensive database.
