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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LES FLEURS DU SENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LES FLEURS DU SENTIER |
| Siren | 452277429 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4269 |
| Management number | 2004B50035 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14310 Villers-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 600.00 | 2 482.00 | 2 118.00 | 4 600.00 |
028 Tangible Assets | 60 912.00 | 41 243.00 | 19 669.00 | 60 912.00 |
040 Financial Assets | 498 060.00 | 498 060.00 | 498 060.00 | |
044 Total Fixed Assets | 563 572.00 | 43 725.00 | 519 846.00 | 563 572.00 |
060 Merchandise inventory | 18 851.00 | 18 851.00 | 18 851.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 5 660.00 | 5 660.00 | 5 660.00 | |
096 Total Current Assets + Prepaid Expenses | 26 554.00 | 26 554.00 | 26 554.00 | |
110 Total Assets | 590 126.00 | 43 725.00 | 546 401.00 | 590 126.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 323 811.00 | |||
136 Profit for the Year | 48 855.00 | |||
140 Regulated Provisions | 4 298.00 | |||
142 Total Equity - Total I | 385 213.00 | |||
156 Loans and similar debts | 79 887.00 | |||
166 Suppliers and related accounts | 1 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 415.00 | |||
172 Other debts | 80 071.00 | |||
176 Total debts | 161 187.00 | |||
180 Liabilities Total | 546 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 934.00 | |||
195 Of which payables due in more than one year | 40 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 587.00 | 2 587.00 | ||
482 INCREASES Financial Assets | 159 347.00 | 159 347.00 | ||
484 DECREASES Financial Assets | 25 980.00 | 25 980.00 | ||
490 Total Fixed Assets (Gross Value) | 427 617.00 | 427 617.00 | ||
492 Total Fixed Assets (Increases) | 161 934.00 | 161 934.00 | ||
494 Total Fixed Assets (Decreases) | 25 980.00 | 25 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 031.00 | 27 031.00 | ||
378 Amount of deductible VAT on goods and services | 20 187.00 | 20 187.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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