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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : FLOTOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | FLOTOV |
| Siren | 810726703 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5920 |
| Management number | 2017B00308 |
| Activity code | 7740Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 61 000.00 | 61 000.00 | 61 000.00 | |
BZ Other receivables | 131 862.00 | 131 862.00 | 131 862.00 | |
CF Cash and cash equivalents | 913 460.00 | 913 460.00 | 913 460.00 | |
CJ TOTAL (II) | 1 106 322.00 | 1 106 322.00 | 1 106 322.00 | |
CO Grand total (0 to V) | 1 106 322.00 | 1 106 322.00 | 1 106 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 934 459.00 | 506 335.00 | 934 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 782.00 | 428 123.00 | 126 782.00 | |
DL TOTAL (I) | 1 062 341.00 | 935 559.00 | 1 062 341.00 | |
DX Trade payables and related accounts | 18 780.00 | 20 197.00 | 18 780.00 | |
DY Tax and social security liabilities | 25 200.00 | 92 061.00 | 25 200.00 | |
EC TOTAL (IV) | 43 980.00 | 112 259.00 | 43 980.00 | |
EE Grand total (I to V) | 1 106 322.00 | 1 047 818.00 | 1 106 322.00 | |
EG Accrued income and payables due within one year | 112 259.00 | |||
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