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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : FLOWTOOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | FLOWTOOLS |
| Siren | 788585529 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1100 |
| Management number | 2012B00900 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 32 466.00 | 6 150.00 | 26 316.00 | 32 466.00 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 33 969.00 | 6 150.00 | 27 819.00 | 33 969.00 |
110 Total Assets | 93 969.00 | 6 150.00 | 87 819.00 | 93 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 201.00 | |||
134 Retained Earnings | -9 954.00 | |||
136 Profit for the Year | 3 729.00 | |||
142 Total Equity - Total I | 45 476.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 187.00 | |||
172 Other debts | 40 503.00 | |||
176 Total debts | 42 343.00 | |||
180 Liabilities Total | 87 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
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