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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : Financière Florentine Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | Financière Florentine Participations |
| Siren | 497500728 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/047932 |
| Management number | 2007B02039 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 752.00 | 1 345.00 | 407.00 | 1 752.00 |
028 Tangible Assets | 2 515.00 | 2 432.00 | 84.00 | 2 515.00 |
040 Financial Assets | 195 738.00 | 30 792.00 | 104 546.00 | 195 738.00 |
044 Total Fixed Assets | 200 006.00 | 30 563.00 | 105 437.00 | 200 006.00 |
068 Receivables – Trade and related accounts | 3 942.00 | 3 942.00 | 3 942.00 | |
072 Receivables – Other | 141 501.00 | 17 375.00 | 124 126.00 | 141 501.00 |
080 Sellable securities | 152 873.00 | 152 873.00 | 152 873.00 | |
084 Cash | 63 384.00 | 63 384.00 | 63 384.00 | |
096 Total Current Assets + Prepaid Expenses | 361 700.00 | 17 375.00 | 344 325.00 | 361 700.00 |
110 Total Assets | 561 706.00 | 111 944.00 | 443 762.00 | 561 706.00 |
120 Share or Individual Capital | 818 852.00 | |||
126 Legal Reserve | 392.00 | |||
134 Retained Earnings | -374 866.00 | |||
136 Profit for the Year | 4 872.00 | |||
142 Total Equity - Total I | 449 091.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 663.00 | |||
176 Total debts | 672.00 | |||
180 Liabilities Total | 449 762.00 | |||
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