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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : FLOR@NOVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | FLOR@NOVES |
| Siren | 802913806 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1891 |
| Management number | 2014B00464 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13550 Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 500.00 | 35 500.00 | 35 500.00 | |
028 Tangible Assets | 8 558.00 | 5 120.00 | 3 438.00 | 8 558.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 45 116.00 | 5 120.00 | 39 996.00 | 45 116.00 |
060 Merchandise inventory | 14 037.00 | 14 037.00 | 14 037.00 | |
068 Receivables – Trade and related accounts | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 17 097.00 | 17 097.00 | 17 097.00 | |
110 Total Assets | 62 213.00 | 5 120.00 | 57 093.00 | 62 213.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 095.00 | |||
132 Other Reserves | 13 036.00 | |||
136 Profit for the Year | -1 177.00 | |||
142 Total Equity - Total I | 21 954.00 | |||
156 Loans and similar debts | 807.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 098.00 | |||
172 Other debts | 32 077.00 | |||
176 Total debts | 35 139.00 | |||
180 Liabilities Total | 57 093.00 | |||
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