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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : C'FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| Name | C'FLEURS |
| Siren | 799370507 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 1566 |
| Management number | 2013B04443 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 30 021.00 | 17 129.00 | 12 892.00 | 30 021.00 |
040 Financial Assets | 2 555.00 | 2 555.00 | 2 555.00 | |
044 Total Fixed Assets | 124 576.00 | 17 129.00 | 107 447.00 | 124 576.00 |
050 Raw materials, supplies, in progress | 5 686.00 | 5 686.00 | 5 686.00 | |
072 Receivables – Other | 5 710.00 | 5 710.00 | 5 710.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 63 571.00 | 63 571.00 | 63 571.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 75 412.00 | 75 412.00 | 75 412.00 | |
110 Total Assets | 199 988.00 | 17 129.00 | 182 859.00 | 199 988.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 120 052.00 | |||
136 Profit for the Year | 17 559.00 | |||
142 Total Equity - Total I | 143 111.00 | |||
156 Loans and similar debts | 10 161.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 086.00 | |||
172 Other debts | 27 297.00 | |||
176 Total debts | 39 748.00 | |||
180 Liabilities Total | 182 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98.00 | |||
195 Of which payables due in more than one year | 1 276.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 124 478.00 | 124 478.00 | ||
492 Total Fixed Assets (Increases) | 98.00 | 98.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 241.00 | 22 241.00 | ||
378 Amount of deductible VAT on goods and services | 12 519.00 | 12 519.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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