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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ANY FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | ANY FLEURS |
| Siren | 509517223 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3980 |
| Management number | 2008B01047 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 56 501.00 | 34 655.00 | 21 847.00 | 56 501.00 |
044 Total Fixed Assets | 154 501.00 | 34 655.00 | 119 847.00 | 154 501.00 |
060 Merchandise inventory | 7 103.00 | 7 103.00 | 7 103.00 | |
064 Advances and down payments on orders | 305.00 | 305.00 | 305.00 | |
068 Receivables – Trade and related accounts | 1 188.00 | 1 188.00 | 1 188.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 80 527.00 | 80 527.00 | 80 527.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 90 555.00 | 90 555.00 | 90 555.00 | |
110 Total Assets | 245 057.00 | 34 655.00 | 210 402.00 | 245 057.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 86 000.00 | |||
134 Retained Earnings | 18 376.00 | |||
136 Profit for the Year | 15 835.00 | |||
142 Total Equity - Total I | 128 462.00 | |||
156 Loans and similar debts | 44 771.00 | |||
166 Suppliers and related accounts | 8 616.00 | |||
172 Other debts | 28 553.00 | |||
176 Total debts | 81 940.00 | |||
180 Liabilities Total | 210 402.00 | |||
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