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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : FLB RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | FLB RENOVATION |
| Siren | 807949060 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13030 |
| Management number | 2014B02199 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77131 TOUQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 49.00 | |||
BJ TOTAL (I) | 49.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 49.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 963.00 | -23 771.00 | -3 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -791.00 | 19 807.00 | -791.00 | |
DL TOTAL (I) | -1 754.00 | -963.00 | -1 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 595.00 | 8 026.00 | 595.00 | |
DX Trade payables and related accounts | 780.00 | 161.00 | 780.00 | |
DY Tax and social security liabilities | 428.00 | 642.00 | 428.00 | |
EC TOTAL (IV) | 1 803.00 | 8 829.00 | 1 803.00 | |
EE Grand total (I to V) | 49.00 | 7 866.00 | 49.00 | |
EG Accrued income and payables due within one year | 1 803.00 | 8 829.00 | 1 803.00 | |
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