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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : FL EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-03-27 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| Name | FL EXPANSION |
| Siren | 788950848 |
| Closing | 2020-03-27 |
| Registry code | 3405 |
| Registration number | 21639 |
| Management number | 2017B03328 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 102 853.00 | 102 853.00 | 102 853.00 | |
CJ TOTAL (II) | 102 853.00 | 102 853.00 | 102 853.00 | |
CO Grand total (0 to V) | 102 853.00 | 102 853.00 | 102 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 138.00 | -5 138.00 | ||
DL TOTAL (I) | -5 138.00 | -5 138.00 | ||
EA Other liabilities | 107 991.00 | 107 991.00 | ||
EC TOTAL (IV) | 107 991.00 | 107 991.00 | ||
EE Grand total (I to V) | 102 853.00 | 102 853.00 | ||
EG Accrued income and payables due within one year | 107 991.00 | 107 991.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 138.00 | |||
GF Total Operating Expenses (II) | 5 138.00 | |||
GG - OPERATING RESULT (I - II) | -5 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 138.00 | 5 138.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 138.00 | -5 138.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 28 731.00 | 28 731.00 | ||
KD ACQUISITIONS Total including other intangible assets | 23 000.00 | 23 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 731.00 | 5 731.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 107 991.00 | 107 991.00 | 107 991.00 | |
VC Group and associates | 102 853.00 | 102 853.00 | 102 853.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 853.00 | 102 853.00 | 102 853.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 991.00 | 107 991.00 | 107 991.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
XQ Rental, rental and co-ownership charges | 5 138.00 | 5 138.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 138.00 | 5 138.00 | ||
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