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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : FLORTHELEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Complete |
| 2019-10-14 | Public | 2017-09-30 | Complete |
| Name | FLORTHELEA |
| Siren | 445369119 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 11025 |
| Management number | 2009B00456 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 068.00 | 3 068.00 | 3 068.00 | |
040 Financial Assets | 1 576 211.00 | 1 576 211.00 | 1 576 211.00 | |
044 Total Fixed Assets | 1 579 279.00 | 3 068.00 | 1 576 211.00 | 1 579 279.00 |
072 Receivables – Other | 149 864.00 | 149 864.00 | 149 864.00 | |
084 Cash | 6 399.00 | 6 399.00 | 6 399.00 | |
096 Total Current Assets + Prepaid Expenses | 156 263.00 | 156 263.00 | 156 263.00 | |
110 Total Assets | 1 735 542.00 | 3 068.00 | 1 732 474.00 | 1 735 542.00 |
120 Share or Individual Capital | 68 600.00 | |||
126 Legal Reserve | 6 860.00 | |||
132 Other Reserves | 1 583 954.00 | |||
142 Total Equity - Total I | 1 659 414.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 15 193.00 | |||
172 Other debts | 55 366.00 | |||
176 Total debts | 73 059.00 | |||
180 Liabilities Total | 1 732 474.00 | |||
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