Grow your business safely with FLOVANNI
All the information you need about FLOVANNI to develop and secure your business in France
F
HOME >
CORPORATES
>
FLOVANNI >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : FLOVANNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Partially confidential | 2015-12-31 | Complete |
| Name | FLOVANNI |
| Siren | 804594778 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3541 |
| Management number | 2014B06862 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 124 500.00 | 124 500.00 | 124 500.00 | |
AR Technical installations, industrial equipment and tools | 15 651.00 | 521.00 | 15 129.00 | 15 651.00 |
AT Other tangible assets | 13 863.00 | 794.00 | 13 070.00 | 13 863.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 158 514.00 | 1 315.00 | 157 199.00 | 158 514.00 |
BL Raw materials, supplies | 4 075.00 | 4 075.00 | 4 075.00 | |
BZ Other receivables | 9 727.00 | 9 727.00 | 9 727.00 | |
CF Cash and cash equivalents | 1 338.00 | 1 338.00 | 1 338.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 15 370.00 | 15 370.00 | 15 370.00 | |
CO Grand total (0 to V) | 173 883.00 | 1 315.00 | 172 568.00 | 173 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 464.00 | -40 464.00 | ||
DL TOTAL (I) | -20 464.00 | -20 464.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 899.00 | 102 899.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 903.00 | 28 903.00 | ||
DX Trade payables and related accounts | 11 251.00 | 11 251.00 | ||
DY Tax and social security liabilities | 19 520.00 | 19 520.00 | ||
EC TOTAL (IV) | 193 033.00 | 193 033.00 | ||
EE Grand total (I to V) | 172 568.00 | 172 568.00 | ||
EG Accrued income and payables due within one year | 193 033.00 | 193 033.00 | ||
all companies in France
Complete and comprehensive database.
