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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : FOOD AND LEISURE MANAGEMENT - FLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | FOOD AND LEISURE MANAGEMENT - FLM |
| Siren | 820199453 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93532 |
| Management number | 2016B11336 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 281 912.00 | 281 912.00 | 281 912.00 | |
044 Total Fixed Assets | 281 912.00 | 281 912.00 | 281 912.00 | |
068 Receivables – Trade and related accounts | 27 098.00 | 27 098.00 | 27 098.00 | |
072 Receivables – Other | 7 766.00 | 7 766.00 | 7 766.00 | |
084 Cash | 74 320.00 | 74 320.00 | 74 320.00 | |
096 Total Current Assets + Prepaid Expenses | 109 185.00 | 109 185.00 | 109 185.00 | |
110 Total Assets | 391 096.00 | 391 096.00 | 391 096.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 202.00 | |||
136 Profit for the Year | -1 188.00 | |||
142 Total Equity - Total I | 9 015.00 | |||
166 Suppliers and related accounts | 15 044.00 | |||
172 Other debts | 367 038.00 | |||
176 Total debts | 382 082.00 | |||
180 Liabilities Total | 391 096.00 | |||
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