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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : FLEURS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-09-30 | Complete |
| Name | FLEURS.COM |
| Siren | 488649427 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/005640 |
| Management number | 2006B00310 |
| Activity code | 4622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 138 350.00 | 138 350.00 | 138 350.00 | |
AT Other tangible assets | 71 594.00 | 60 114.00 | 11 480.00 | 71 594.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 210 402.00 | 60 114.00 | 150 287.00 | 210 402.00 |
BT Goods | 1 947.00 | 1 947.00 | 1 947.00 | |
BX Customers and related accounts | 58 507.00 | 12 097.00 | 46 410.00 | 58 507.00 |
BZ Other receivables | 23 521.00 | 23 521.00 | 23 521.00 | |
CF Cash and cash equivalents | 154.00 | 154.00 | 154.00 | |
CH Prepaid expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
CJ TOTAL (II) | 86 371.00 | 12 097.00 | 74 274.00 | 86 371.00 |
CO Grand total (0 to V) | 296 773.00 | 72 211.00 | 224 562.00 | 296 773.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
CU Other investments | 157.00 | 157.00 | 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 003.00 | 4 003.00 | 4 003.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 49 491.00 | 10 761.00 | 49 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 001.00 | 38 730.00 | -19 001.00 | |
DL TOTAL (I) | 35 293.00 | 54 294.00 | 35 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 064.00 | 48 966.00 | 42 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 459.00 | 87 500.00 | 72 459.00 | |
DX Trade payables and related accounts | 53 883.00 | 39 318.00 | 53 883.00 | |
DY Tax and social security liabilities | 9 086.00 | 12 032.00 | 9 086.00 | |
EA Other liabilities | 11 776.00 | 7 167.00 | 11 776.00 | |
EC TOTAL (IV) | 189 268.00 | 194 983.00 | 189 268.00 | |
EE Grand total (I to V) | 224 562.00 | 249 277.00 | 224 562.00 | |
EG Accrued income and payables due within one year | 189 268.00 | 85 276.00 | 189 268.00 | |
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