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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : FLAMAN EMMANUELLE ET FLAVIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | FLAMAN EMMANUELLE ET FLAVIEN |
| Siren | 509218608 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007428 |
| Management number | 2009B00016 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BH Other financial assets | 3 862.00 | 3 862.00 | 3 862.00 | |
BJ TOTAL (I) | 4 962.00 | 4 962.00 | 4 962.00 | |
BZ Other receivables | 666 631.00 | 666 631.00 | 666 631.00 | |
CD Marketable securities | 1 565.00 | 13.00 | 1 552.00 | 1 565.00 |
CF Cash and cash equivalents | 78 245.00 | 78 245.00 | 78 245.00 | |
CH Prepaid expenses | 12 820.00 | 12 820.00 | 12 820.00 | |
CJ TOTAL (II) | 759 261.00 | 13.00 | 759 248.00 | 759 261.00 |
CO Grand total (0 to V) | 764 223.00 | 13.00 | 764 210.00 | 764 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 4 440.00 | 4 440.00 | ||
DG Other reserves | 188 707.00 | 188 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 279.00 | 187 279.00 | ||
DL TOTAL (I) | 580 426.00 | 580 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 421.00 | 162 421.00 | ||
DX Trade payables and related accounts | 4 809.00 | 4 809.00 | ||
DY Tax and social security liabilities | 16 453.00 | 16 453.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 183 783.00 | 183 783.00 | ||
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 764 210.00 | 764 210.00 | ||
EG Accrued income and payables due within one year | 183 783.00 | 183 783.00 | ||
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