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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : FLOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | FLOMAN |
| Siren | 807473228 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 799 |
| Management number | 2014B00854 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 SEILLONS SOURCE D ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 720.00 | 134.00 | 586.00 | 720.00 |
044 Total Fixed Assets | 16 720.00 | 134.00 | 16 586.00 | 16 720.00 |
068 Receivables – Trade and related accounts | 3 141.00 | 3 141.00 | 3 141.00 | |
072 Receivables – Other | 7 435.00 | 7 435.00 | 7 435.00 | |
084 Cash | 16 433.00 | 16 433.00 | 16 433.00 | |
096 Total Current Assets + Prepaid Expenses | 27 008.00 | 27 008.00 | 27 008.00 | |
110 Total Assets | 43 728.00 | 134.00 | 43 594.00 | 43 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 223.00 | |||
136 Profit for the Year | 11 039.00 | |||
142 Total Equity - Total I | 18 362.00 | |||
166 Suppliers and related accounts | 3 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 476.00 | |||
172 Other debts | 21 519.00 | |||
176 Total debts | 25 232.00 | |||
180 Liabilities Total | 43 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
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