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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : LE FLEURISTE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | LE FLEURISTE DE FRANCE |
| Siren | 732078126 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46458 |
| Management number | 1973B07812 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 030.00 | 2 030.00 | 2 030.00 | |
AT Other tangible assets | 12 841.00 | 12 390.00 | 451.00 | 12 841.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 14 871.00 | 14 420.00 | 451.00 | 14 871.00 |
BX Customers and related accounts | 93 971.00 | 93 971.00 | 93 971.00 | |
BZ Other receivables | 25 681.00 | 25 681.00 | 25 681.00 | |
CF Cash and cash equivalents | 198 615.00 | 198 615.00 | 198 615.00 | |
CH Prepaid expenses | 2 276.00 | 2 276.00 | 2 276.00 | |
CJ TOTAL (II) | 320 543.00 | 320 543.00 | 320 543.00 | |
CO Grand total (0 to V) | 335 413.00 | 14 420.00 | 320 993.00 | 335 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | ||
DD Legal reserve (1) | 3 050.00 | 3 050.00 | ||
DG Other reserves | 30 456.00 | 30 456.00 | ||
DH Retained earnings | 129 827.00 | 129 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 704.00 | -1 704.00 | ||
DL TOTAL (I) | 192 128.00 | 192 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 914.00 | 7 914.00 | ||
DX Trade payables and related accounts | 98 997.00 | 98 997.00 | ||
DY Tax and social security liabilities | 21 955.00 | 21 955.00 | ||
EC TOTAL (IV) | 128 865.00 | 128 865.00 | ||
EE Grand total (I to V) | 320 993.00 | 320 993.00 | ||
EG Accrued income and payables due within one year | 128 865.00 | 128 865.00 | ||
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