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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : FLOTAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | FLOTAN INVEST |
| Siren | 844607382 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023346 |
| Management number | 2018B08252 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 000.00 | 14 820.00 | 24 180.00 | 39 000.00 |
040 Financial Assets | 176 540.00 | 176 540.00 | 176 540.00 | |
044 Total Fixed Assets | 215 540.00 | 14 820.00 | 200 720.00 | 215 540.00 |
072 Receivables – Other | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 135 697.00 | 135 697.00 | 135 697.00 | |
110 Total Assets | 351 237.00 | 14 820.00 | 336 417.00 | 351 237.00 |
120 Share or Individual Capital | 273 000.00 | |||
134 Retained Earnings | -15 405.00 | |||
136 Profit for the Year | -12 880.00 | |||
142 Total Equity - Total I | 244 716.00 | |||
166 Suppliers and related accounts | 4 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 693.00 | |||
172 Other debts | 87 693.00 | |||
176 Total debts | 91 702.00 | |||
180 Liabilities Total | 336 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 080.00 | 5 080.00 | ||
254 Depreciation and amortization | 7 800.00 | 7 800.00 | ||
264 Total operating expenses | 12 880.00 | 12 880.00 | ||
270 Operating profit | -12 880.00 | -12 880.00 | ||
310 Profit or loss | -12 880.00 | -12 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 000.00 | 134 000.00 | ||
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