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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : FLEURAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2020-08-31 | Simplified |
| 2022-06-17 | Partially confidential | 2021-08-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-08-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | FLEURAISON |
| Siren | 828951053 |
| Closing | 2020-08-31 |
| Registry code | 0605 |
| Registration number | 5593 |
| Management number | 2017B00897 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 186.00 | 29 358.00 | 57 828.00 | 87 186.00 |
014 Intangible Assets - Other | 1 447.00 | 1 240.00 | 207.00 | 1 447.00 |
028 Tangible Assets | 38 227.00 | 17 246.00 | 20 981.00 | 38 227.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 126 860.00 | 47 844.00 | 79 016.00 | 126 860.00 |
060 Merchandise inventory | 9 619.00 | 9 619.00 | 9 619.00 | |
068 Receivables – Trade and related accounts | 10 742.00 | 10 742.00 | 10 742.00 | |
072 Receivables – Other | 3 268.00 | 3 268.00 | 3 268.00 | |
084 Cash | 4 022.00 | 4 022.00 | 4 022.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 28 830.00 | 28 830.00 | 28 830.00 | |
110 Total Assets | 155 690.00 | 47 844.00 | 107 846.00 | 155 690.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -40 946.00 | |||
136 Profit for the Year | 24 230.00 | |||
142 Total Equity - Total I | -9 716.00 | |||
156 Loans and similar debts | 54 369.00 | |||
166 Suppliers and related accounts | 19 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 921.00 | |||
172 Other debts | 43 635.00 | |||
176 Total debts | 117 562.00 | |||
180 Liabilities Total | 107 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 546.00 | |||
195 Of which payables due in more than one year | 43 254.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 447.00 | 447.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
484 DECREASES Financial Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 125 954.00 | 125 954.00 | ||
492 Total Fixed Assets (Increases) | 1 546.00 | 1 546.00 | ||
494 Total Fixed Assets (Decreases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 560.00 | 19 560.00 | ||
378 Amount of deductible VAT on goods and services | 10 697.00 | 10 697.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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