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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : CENTRE AUTO FLORALIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | CENTRE AUTO FLORALIES |
| Siren | 848903662 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2023/002697 |
| Management number | 2019B00376 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 15 268.00 | 5 091.00 | 10 177.00 | 15 268.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 16 450.00 | 5 294.00 | 11 157.00 | 16 450.00 |
060 Merchandise inventory | 22 149.00 | 22 149.00 | 22 149.00 | |
068 Receivables – Trade and related accounts | 8 966.00 | 8 966.00 | 8 966.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 6 630.00 | 6 630.00 | 6 630.00 | |
096 Total Current Assets + Prepaid Expenses | 39 412.00 | 39 412.00 | 39 412.00 | |
110 Total Assets | 55 863.00 | 5 294.00 | 50 569.00 | 55 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 179.00 | |||
136 Profit for the Year | 8 928.00 | |||
142 Total Equity - Total I | 23 207.00 | |||
166 Suppliers and related accounts | 4 285.00 | |||
172 Other debts | 23 077.00 | |||
176 Total debts | 27 362.00 | |||
180 Liabilities Total | 50 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 896.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 166.00 | 1 166.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 13 554.00 | 13 554.00 | ||
492 Total Fixed Assets (Increases) | 2 896.00 | 2 896.00 | ||
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