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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : FL 500 MANOSQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| Name | FL 500 MANOSQUE |
| Siren | 838436731 |
| Closing | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 1844 |
| Management number | 2019B00386 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 300 388.00 | 300 388.00 | 300 388.00 | |
BZ Other receivables | 13 068.00 | 13 068.00 | 13 068.00 | |
CJ TOTAL (II) | 313 456.00 | 313 456.00 | 313 456.00 | |
CO Grand total (0 to V) | 313 456.00 | 313 456.00 | 313 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -159 325.00 | -780.00 | -159 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 028.00 | -158 545.00 | -10 028.00 | |
DL TOTAL (I) | -161 353.00 | -151 325.00 | -161 353.00 | |
DX Trade payables and related accounts | 19 915.00 | 82 848.00 | 19 915.00 | |
DY Tax and social security liabilities | 81 061.00 | 42 760.00 | 81 061.00 | |
EA Other liabilities | 373 832.00 | 121 108.00 | 373 832.00 | |
EC TOTAL (IV) | 474 809.00 | 246 716.00 | 474 809.00 | |
EE Grand total (I to V) | 313 456.00 | 95 390.00 | 313 456.00 | |
EG Accrued income and payables due within one year | 474 809.00 | 246 716.00 | 474 809.00 | |
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