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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : LA FLAMME GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-06-30 | Complete |
| 2018-11-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-09 | Partially confidential | 2017-06-30 | Complete |
| Name | LA FLAMME GOURMANDE |
| Siren | 802091561 |
| Closing | 2022-06-30 |
| Registry code | 8801 |
| Registration number | 2600 |
| Management number | 2014B00260 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88120 Vagney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
AR Technical installations, industrial equipment and tools | 141 170.00 | 125 616.00 | 15 555.00 | 141 170.00 |
AT Other tangible assets | 430 323.00 | 250 881.00 | 179 442.00 | 430 323.00 |
BJ TOTAL (I) | 610 493.00 | 376 497.00 | 233 997.00 | 610 493.00 |
BL Raw materials, supplies | 20 900.00 | 20 900.00 | 20 900.00 | |
BX Customers and related accounts | 9 996.00 | 9 996.00 | 9 996.00 | |
BZ Other receivables | 6 050.00 | 6 050.00 | 6 050.00 | |
CF Cash and cash equivalents | 127 398.00 | 127 398.00 | 127 398.00 | |
CH Prepaid expenses | 5 740.00 | 5 740.00 | 5 740.00 | |
CJ TOTAL (II) | 170 084.00 | 170 084.00 | 170 084.00 | |
CO Grand total (0 to V) | 780 577.00 | 376 497.00 | 404 080.00 | 780 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 192 481.00 | 145 120.00 | 192 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 412.00 | 95 761.00 | -7 412.00 | |
DL TOTAL (I) | 207 070.00 | 262 881.00 | 207 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 314.00 | 100 949.00 | 73 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | 3 529.00 | 116.00 | |
DX Trade payables and related accounts | 29 239.00 | 40 299.00 | 29 239.00 | |
DY Tax and social security liabilities | 94 341.00 | 74 985.00 | 94 341.00 | |
EB Prepaid income (2) | 1 177.00 | |||
EC TOTAL (IV) | 197 010.00 | 220 940.00 | 197 010.00 | |
EE Grand total (I to V) | 404 080.00 | 483 822.00 | 404 080.00 | |
EI Including equity loans | 116.00 | 116.00 | ||
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