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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : FLUORITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| Name | FLUORITE |
| Siren | 834340291 |
| Closing | 2022-12-31 |
| Registry code | 8501 |
| Registration number | 6763 |
| Management number | 2018B00011 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 ST JEAN DE MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 34 929.00 | 34 929.00 | 34 929.00 | |
CF Cash and cash equivalents | 1 121.00 | 1 121.00 | 1 121.00 | |
CJ TOTAL (II) | 36 051.00 | 36 051.00 | 36 051.00 | |
CO Grand total (0 to V) | 37 051.00 | 37 051.00 | 37 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -3 025.00 | -2 338.00 | -3 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -759.00 | -687.00 | -759.00 | |
DL TOTAL (I) | 36 214.00 | 36 974.00 | 36 214.00 | |
DX Trade payables and related accounts | 836.00 | 836.00 | 836.00 | |
EC TOTAL (IV) | 836.00 | 836.00 | 836.00 | |
EE Grand total (I to V) | 37 051.00 | 37 810.00 | 37 051.00 | |
EG Accrued income and payables due within one year | 836.00 | 836.00 | 836.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 000.00 | 1 000.00 | ||
I4 DECREASES Grand Total | 1 000.00 | |||
IO DECREASES Total including other intangible assets | 1 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 000.00 | 1 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 836.00 | 836.00 | 836.00 | |
VB VAT | 1 040.00 | 1 040.00 | 1 040.00 | |
VC Group and associates | 33 889.00 | 33 889.00 | 33 889.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 929.00 | 34 929.00 | 34 929.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 836.00 | 836.00 | 836.00 | |
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