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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : A FLEUR DE L EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-06-30 | Simplified |
| 2019-02-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | A FLEUR DE L EAU |
| Siren | 801642679 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 7775 |
| Management number | 2014B00360 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54610 NOMENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 234.00 | 981.00 | 253.00 | 1 234.00 |
028 Tangible Assets | 7 411.00 | 5 337.00 | 2 074.00 | 7 411.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 9 165.00 | 6 318.00 | 2 847.00 | 9 165.00 |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 4 003.00 | 4 003.00 | 4 003.00 | |
084 Cash | 6 093.00 | 6 093.00 | 6 093.00 | |
096 Total Current Assets + Prepaid Expenses | 11 015.00 | 11 015.00 | 11 015.00 | |
110 Total Assets | 20 180.00 | 6 318.00 | 13 863.00 | 20 180.00 |
120 Share or Individual Capital | 4 100.00 | |||
134 Retained Earnings | -11 530.00 | |||
136 Profit for the Year | -4 754.00 | |||
142 Total Equity - Total I | -12 184.00 | |||
166 Suppliers and related accounts | 9 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 192.00 | |||
172 Other debts | 16 134.00 | |||
176 Total debts | 26 047.00 | |||
180 Liabilities Total | 13 863.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 165.00 | 9 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 635.00 | 5 635.00 | ||
378 Amount of deductible VAT on goods and services | 3 216.00 | 3 216.00 | ||
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