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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FL SALON CRAU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-09-30 | Complete |
| Name | FL SALON CRAU SUD |
| Siren | 819126897 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 2592 |
| Management number | 2016B00827 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 56 158.00 | 26 223.00 | 29 935.00 | 56 158.00 |
AR Technical installations, industrial equipment and tools | 23 402.00 | 18 121.00 | 5 282.00 | 23 402.00 |
AT Other tangible assets | 231 389.00 | 134 766.00 | 96 622.00 | 231 389.00 |
AV Fixed assets in progress | 23 980.00 | 23 980.00 | 23 980.00 | |
BJ TOTAL (I) | 334 929.00 | 179 110.00 | 155 819.00 | 334 929.00 |
BL Raw materials, supplies | 1 189.00 | 1 189.00 | 1 189.00 | |
BT Goods | 31 120.00 | 31 120.00 | 31 120.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 592 429.00 | 592 429.00 | 592 429.00 | |
CF Cash and cash equivalents | 55 462.00 | 55 462.00 | 55 462.00 | |
CH Prepaid expenses | 37 018.00 | 37 018.00 | 37 018.00 | |
CJ TOTAL (II) | 717 218.00 | 717 218.00 | 717 218.00 | |
CO Grand total (0 to V) | 1 052 147.00 | 179 110.00 | 873 037.00 | 1 052 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 397 516.00 | 369 919.00 | 397 516.00 | |
DL TOTAL (I) | 405 516.00 | 377 919.00 | 405 516.00 | |
DX Trade payables and related accounts | 409 559.00 | 341 458.00 | 409 559.00 | |
DY Tax and social security liabilities | 57 396.00 | 47 095.00 | 57 396.00 | |
DZ Fixed asset liabilities and related accounts | 567.00 | 567.00 | ||
EC TOTAL (IV) | 467 522.00 | 388 553.00 | 467 522.00 | |
EE Grand total (I to V) | 873 037.00 | 766 473.00 | 873 037.00 | |
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