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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : FLEURS DU GRAND TAMPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | FLEURS DU GRAND TAMPON |
| Siren | 789842416 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6188 |
| Management number | 2012B00793 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 415.00 | 415.00 | 415.00 | |
068 Receivables – Trade and related accounts | 41 719.00 | 41 719.00 | 41 719.00 | |
072 Receivables – Other | 11 818.00 | 11 818.00 | 11 818.00 | |
084 Cash | 21 302.00 | 21 302.00 | 21 302.00 | |
096 Total Current Assets + Prepaid Expenses | 74 838.00 | 74 838.00 | 74 838.00 | |
110 Total Assets | 75 253.00 | 415.00 | 74 838.00 | 75 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 60 192.00 | |||
136 Profit for the Year | 3 834.00 | |||
142 Total Equity - Total I | 72 826.00 | |||
172 Other debts | 2 013.00 | |||
176 Total debts | 2 013.00 | |||
180 Liabilities Total | 74 838.00 | |||
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