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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MUNDO FLOWERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-06-30 | Simplified |
| 2017-04-20 | Public | 2013-06-30 | Simplified |
| Name | MUNDO FLOWERS |
| Siren | 532964798 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 27049 |
| Management number | 2011B02609 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 860.00 | 353.00 | 507.00 | 860.00 |
028 Tangible Assets | 3 937.00 | 3 095.00 | 842.00 | 3 937.00 |
044 Total Fixed Assets | 4 797.00 | 3 448.00 | 1 348.00 | 4 797.00 |
060 Merchandise inventory | 6 720.00 | 6 720.00 | 6 720.00 | |
068 Receivables – Trade and related accounts | 167 584.00 | 1 830.00 | 165 753.00 | 167 584.00 |
072 Receivables – Other | 36 109.00 | 36 109.00 | 36 109.00 | |
084 Cash | 254 196.00 | 254 196.00 | 254 196.00 | |
092 Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 466 014.00 | 1 830.00 | 464 184.00 | 466 014.00 |
110 Total Assets | 470 811.00 | 5 278.00 | 465 533.00 | 470 811.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -41 871.00 | |||
136 Profit for the Year | 1 805.00 | |||
142 Total Equity - Total I | -35 066.00 | |||
156 Loans and similar debts | 170 210.00 | |||
164 Advances and down payments received on current orders | 61.00 | |||
166 Suppliers and related accounts | 312 050.00 | |||
172 Other debts | 18 278.00 | |||
176 Total debts | 500 598.00 | |||
180 Liabilities Total | 465 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 797.00 | 4 797.00 | ||
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