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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : FLEURS DU LAURAGAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2019-10-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-10-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-10-31 | Simplified |
| 2018-03-15 | Partially confidential | 2016-10-31 | Simplified |
| Name | FLEURS DU LAURAGAIS |
| Siren | 794464420 |
| Closing | 2019-10-31 |
| Registry code | 3102 |
| Registration number | B2022/033117 |
| Management number | 2013B02438 |
| Activity code | 3299Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 2 237.00 | 2 200.00 | 37.00 | 2 237.00 |
028 Tangible Assets | 33 622.00 | 16 166.00 | 17 457.00 | 33 622.00 |
040 Financial Assets | 1 641.00 | 1 641.00 | 1 641.00 | |
044 Total Fixed Assets | 102 500.00 | 18 366.00 | 84 134.00 | 102 500.00 |
050 Raw materials, supplies, in progress | 2 760.00 | 2 760.00 | 2 760.00 | |
060 Merchandise inventory | 175 403.00 | 175 403.00 | 175 403.00 | |
068 Receivables – Trade and related accounts | 223 446.00 | 223 446.00 | 223 446.00 | |
072 Receivables – Other | 16 705.00 | 16 705.00 | 16 705.00 | |
096 Total Current Assets + Prepaid Expenses | 418 314.00 | 418 314.00 | 418 314.00 | |
110 Total Assets | 520 814.00 | 18 366.00 | 502 448.00 | 520 814.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 67 193.00 | |||
136 Profit for the Year | 12 084.00 | |||
142 Total Equity - Total I | 82 578.00 | |||
156 Loans and similar debts | 77 410.00 | |||
166 Suppliers and related accounts | 105 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 421.00 | |||
172 Other debts | 236 911.00 | |||
176 Total debts | 419 870.00 | |||
180 Liabilities Total | 502 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 699.00 | |||
195 Of which payables due in more than one year | 44 389.00 | |||
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