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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : FLEES GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | FLEES GROUP |
| Siren | 817912447 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/002267 |
| Management number | 2016B00140 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 565 000.00 | 565 000.00 | 565 000.00 | |
044 Total Fixed Assets | 565 000.00 | 565 000.00 | 565 000.00 | |
068 Receivables – Trade and related accounts | 3 130.00 | 3 130.00 | 3 130.00 | |
072 Receivables – Other | 89 248.00 | 89 248.00 | 89 248.00 | |
084 Cash | 51 272.00 | 51 272.00 | 51 272.00 | |
096 Total Current Assets + Prepaid Expenses | 143 650.00 | 143 650.00 | 143 650.00 | |
110 Total Assets | 708 650.00 | 708 650.00 | 708 650.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 062.00 | |||
142 Total Equity - Total I | 2 062.00 | |||
156 Loans and similar debts | 229 738.00 | |||
166 Suppliers and related accounts | 7 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421 053.00 | |||
172 Other debts | 469 696.00 | |||
176 Total debts | 706 588.00 | |||
180 Liabilities Total | 708 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565 000.00 | |||
195 Of which payables due in more than one year | 180 368.00 | |||
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