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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LE PETIT FLEURISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | LE PETIT FLEURISTE |
| Siren | 819578089 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19278 |
| Management number | 2016B00720 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 19 756.00 | 16 100.00 | 3 656.00 | 19 756.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 45 376.00 | 16 100.00 | 29 276.00 | 45 376.00 |
060 Merchandise inventory | 6 374.00 | 6 374.00 | 6 374.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 20 336.00 | 20 336.00 | 20 336.00 | |
092 Prepaid expenses | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 29 749.00 | 29 749.00 | 29 749.00 | |
110 Total Assets | 75 125.00 | 16 100.00 | 59 025.00 | 75 125.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 456.00 | |||
136 Profit for the Year | 6 927.00 | |||
142 Total Equity - Total I | 25 033.00 | |||
156 Loans and similar debts | 8 226.00 | |||
166 Suppliers and related accounts | 4 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 515.00 | |||
172 Other debts | 21 455.00 | |||
176 Total debts | 33 992.00 | |||
180 Liabilities Total | 59 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 371.00 | |||
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