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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SELARL FLOCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL FLOCON |
| Siren | 847792199 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/014498 |
| Management number | 2019D00092 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74190 PASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
AT Other tangible assets | 2 942.00 | 920.00 | 2 022.00 | 2 942.00 |
BJ TOTAL (I) | 72 442.00 | 920.00 | 71 522.00 | 72 442.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 31 737.00 | 31 737.00 | 31 737.00 | |
CF Cash and cash equivalents | 1 369.00 | 1 369.00 | 1 369.00 | |
CJ TOTAL (II) | 34 106.00 | 34 106.00 | 34 106.00 | |
CO Grand total (0 to V) | 106 548.00 | 920.00 | 105 628.00 | 106 548.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 419.00 | 28 419.00 | ||
DL TOTAL (I) | 29 419.00 | 29 419.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 064.00 | 62 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 683.00 | 6 683.00 | ||
DX Trade payables and related accounts | 938.00 | 938.00 | ||
DY Tax and social security liabilities | 6 523.00 | 6 523.00 | ||
EC TOTAL (IV) | 76 209.00 | 76 209.00 | ||
EE Grand total (I to V) | 105 628.00 | 105 628.00 | ||
EG Accrued income and payables due within one year | 76 209.00 | 76 209.00 | ||
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