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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : FLEURS DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-07-31 | Complete |
| Name | FLEURS DES HALLES |
| Siren | 839403417 |
| Closing | 2021-07-31 |
| Registry code | 5001 |
| Registration number | 217 |
| Management number | 2018B00139 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 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 | 590.00 | 20.00 | 570.00 | 590.00 |
AT Other tangible assets | 15 628.00 | 4 747.00 | 10 882.00 | 15 628.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 16 234.00 | 4 767.00 | 11 467.00 | 16 234.00 |
BT Goods | 6 249.00 | 6 249.00 | 6 249.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 991.00 | 991.00 | 991.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 16 325.00 | 16 325.00 | 16 325.00 | |
CH Prepaid expenses | 3 043.00 | 3 043.00 | 3 043.00 | |
CJ TOTAL (II) | 26 609.00 | 26 609.00 | 26 609.00 | |
CO Grand total (0 to V) | 42 843.00 | 4 767.00 | 38 076.00 | 42 843.00 |
CP Shares due in less than one year | 15.00 | 15.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 900.00 | 2 900.00 | 2 900.00 | |
DH Retained earnings | -6 902.00 | -5 785.00 | -6 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 829.00 | -1 117.00 | 8 829.00 | |
DL TOTAL (I) | 4 828.00 | -4 002.00 | 4 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 710.00 | 24 869.00 | 19 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 248.00 | 5 169.00 | 5 248.00 | |
DW Advances and down payments received on current orders | 632.00 | 632.00 | 632.00 | |
DX Trade payables and related accounts | 3 647.00 | 7 285.00 | 3 647.00 | |
DY Tax and social security liabilities | 4 010.00 | 1 894.00 | 4 010.00 | |
EC TOTAL (IV) | 33 248.00 | 39 850.00 | 33 248.00 | |
EE Grand total (I to V) | 38 076.00 | 35 848.00 | 38 076.00 | |
EG Accrued income and payables due within one year | 18 786.00 | 39 218.00 | 18 786.00 | |
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