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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : FLANERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| Name | FLANERIES |
| Siren | 849845144 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/036187 |
| Management number | 2019B02877 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 7 473.00 | 7 473.00 | 7 473.00 | |
096 Total Current Assets + Prepaid Expenses | 7 671.00 | 7 671.00 | 7 671.00 | |
110 Total Assets | 102 671.00 | 102 671.00 | 102 671.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 371.00 | |||
142 Total Equity - Total I | -371.00 | |||
156 Loans and similar debts | 89 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 042.00 | |||
172 Other debts | 14 042.00 | |||
176 Total debts | 103 042.00 | |||
180 Liabilities Total | 102 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 371.00 | 5 371.00 | ||
264 Total operating expenses | 5 371.00 | 5 371.00 | ||
270 Operating profit | -5 371.00 | -5 371.00 | ||
310 Profit or loss | -5 371.00 | -5 371.00 | ||
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