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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : FL 500 CHAPONNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-09-30 | Complete |
| Name | FL 500 CHAPONNAY |
| Siren | 847793999 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/039196 |
| Management number | 2019B00874 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 19 313.00 | 19 313.00 | 19 313.00 | |
BJ TOTAL (I) | 19 313.00 | 19 313.00 | 19 313.00 | |
BX Customers and related accounts | 276 883.00 | 276 883.00 | 276 883.00 | |
BZ Other receivables | 127 430.00 | 127 430.00 | 127 430.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 404 436.00 | 404 436.00 | 404 436.00 | |
CO Grand total (0 to V) | 423 749.00 | 423 749.00 | 423 749.00 | |
| 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 | -852.00 | -852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 238.00 | -852.00 | 182 238.00 | |
DL TOTAL (I) | 189 386.00 | 7 148.00 | 189 386.00 | |
DX Trade payables and related accounts | 179 016.00 | 179 016.00 | ||
DY Tax and social security liabilities | 55 347.00 | 55 347.00 | ||
EA Other liabilities | 97.00 | |||
EC TOTAL (IV) | 234 363.00 | 97.00 | 234 363.00 | |
EE Grand total (I to V) | 423 749.00 | 7 245.00 | 423 749.00 | |
EG Accrued income and payables due within one year | 234 363.00 | 97.00 | 234 363.00 | |
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