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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : FLODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | FLODEV |
| Siren | 809153265 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 3441 |
| Management number | 2015B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29700 Plomelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 078.00 | 120 078.00 | 120 078.00 | |
044 Total Fixed Assets | 120 078.00 | 120 078.00 | 120 078.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 550.00 | 550.00 | 550.00 | |
110 Total Assets | 120 627.00 | 120 627.00 | 120 627.00 | |
120 Share or Individual Capital | 6 300.00 | |||
126 Legal Reserve | 630.00 | |||
132 Other Reserves | 86 958.00 | |||
136 Profit for the Year | 18 697.00 | |||
142 Total Equity - Total I | 112 584.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 273.00 | |||
172 Other debts | 6 273.00 | |||
176 Total debts | 8 043.00 | |||
180 Liabilities Total | 120 627.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 355.00 | 2 355.00 | ||
490 Total Fixed Assets (Gross Value) | 122 433.00 | 122 433.00 | ||
494 Total Fixed Assets (Decreases) | 2 355.00 | 2 355.00 | ||
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