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H HOME > CORPORATES > HOLDING FLAMBOYANTS > BALANCE SHEET ( 2021-09-16)

THE LIST OF BALANCE SHEET : HOLDING FLAMBOYANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-16 Public 2021-06-30 Simplified
2020-10-21 Public 2020-06-30 Simplified
2019-11-21 Public 2019-06-30 Simplified
NameHOLDING FLAMBOYANTS
Siren788497618
Closing2021-06-30
Registry code 9741
Registration number B2021/010377
Management number2012B01139
Activity code 6420Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97419 LA POSSESSION
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 250.00 250.00 250.00
044 Total Fixed Assets 250.00 250.00 250.00
072 Receivables – Other 154.00 154.00 154.00
084 Cash 14 659.00 14 659.00 14 659.00
096 Total Current Assets + Prepaid Expenses 14 813.00 14 813.00 14 813.00
110 Total Assets 15 063.00 15 063.00 15 063.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 13 957.00
136 Profit for the Year -95.00
142 Total Equity - Total I 14 963.00
169 Other debts including current accounts of partners for fiscal year N 100.00
172 Other debts 100.00
176 Total debts 100.00
180 Liabilities Total 15 063.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 95.00 158.00 95.00
244 Taxes, duties and similar payments 44.00
264 Total operating expenses 95.00 203.00 95.00
270 Operating profit -95.00 -203.00 -95.00
294 Financial expenses 34.00
310 Profit or loss -95.00 -237.00 -95.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 250.00 250.00

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