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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : LA FLOREALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA FLOREALE |
| Siren | 835120510 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1809 |
| Management number | 2018B00084 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41300 SALBRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 338.00 | 1 161.00 | 1 499.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 519.00 | 338.00 | 1 181.00 | 1 519.00 |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
110 Total Assets | 2 730.00 | 338.00 | 2 392.00 | 2 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 014.00 | |||
142 Total Equity - Total I | 2 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 378.00 | |||
176 Total debts | 378.00 | |||
180 Liabilities Total | 2 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
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