Grow your business safely with AUTOUR D UNE FLEUR
All the information you need about AUTOUR D UNE FLEUR to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOUR D UNE FLEUR >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : AUTOUR D UNE FLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Partially confidential | 2017-05-31 | Simplified |
| Name | AUTOUR D UNE FLEUR |
| Siren | 819303116 |
| Closing | 2017-05-31 |
| Registry code | 7102 |
| Registration number | 5242 |
| Management number | 2016B00180 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Chagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 399.00 | 53 399.00 | 53 399.00 | |
014 Intangible Assets - Other | 595.00 | 522.00 | 72.00 | 595.00 |
028 Tangible Assets | 7 133.00 | 1 586.00 | 5 547.00 | 7 133.00 |
040 Financial Assets | 812.00 | 812.00 | 812.00 | |
044 Total Fixed Assets | 61 939.00 | 2 108.00 | 59 830.00 | 61 939.00 |
060 Merchandise inventory | 7 997.00 | 7 997.00 | 7 997.00 | |
064 Advances and down payments on orders | 148.00 | 148.00 | 148.00 | |
068 Receivables – Trade and related accounts | 1 023.00 | 1 023.00 | 1 023.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 26 340.00 | 26 340.00 | 26 340.00 | |
092 Prepaid expenses | 1 507.00 | 1 507.00 | 1 507.00 | |
096 Total Current Assets + Prepaid Expenses | 38 141.00 | 38 141.00 | 38 141.00 | |
110 Total Assets | 100 081.00 | 2 108.00 | 97 972.00 | 100 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 865.00 | |||
142 Total Equity - Total I | 20 865.00 | |||
156 Loans and similar debts | 44 634.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 640.00 | |||
172 Other debts | 27 311.00 | |||
176 Total debts | 77 106.00 | |||
180 Liabilities Total | 97 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 939.00 | |||
195 Of which payables due in more than one year | 37 499.00 | |||
all companies in France
Complete and comprehensive database.
