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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : FLASH METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Complete |
| Name | FLASH METAL |
| Siren | 833733256 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 1633 |
| Management number | 2017B00386 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02310 DOMPTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 668.00 | 851.00 | 1 817.00 | 2 668.00 |
BJ TOTAL (I) | 2 668.00 | 851.00 | 1 817.00 | 2 668.00 |
BX Customers and related accounts | 1 930.00 | 1 930.00 | 1 930.00 | |
BZ Other receivables | 1 839.00 | 1 839.00 | 1 839.00 | |
CH Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 5 005.00 | 5 005.00 | 5 005.00 | |
CO Grand total (0 to V) | 7 673.00 | 851.00 | 6 822.00 | 7 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -107.00 | -3 814.00 | -107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 994.00 | 3 707.00 | -17 994.00 | |
DL TOTAL (I) | -18 000.00 | -7.00 | -18 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 102.00 | 15 199.00 | 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 483.00 | 483.00 | ||
DX Trade payables and related accounts | 2 010.00 | 419.00 | 2 010.00 | |
DY Tax and social security liabilities | 21 847.00 | 8 375.00 | 21 847.00 | |
EA Other liabilities | 380.00 | 380.00 | ||
EC TOTAL (IV) | 24 822.00 | 23 994.00 | 24 822.00 | |
EE Grand total (I to V) | 6 822.00 | 23 987.00 | 6 822.00 | |
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