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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : FLORIGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | FLORIGAZ |
| Siren | 879691699 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 7984 |
| Management number | 2019B00973 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 097.00 | 4 097.00 | 4 097.00 | |
084 Cash | 42 430.00 | 42 430.00 | 42 430.00 | |
096 Total Current Assets + Prepaid Expenses | 46 527.00 | 46 527.00 | 46 527.00 | |
110 Total Assets | 46 527.00 | 46 527.00 | 46 527.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -86 264.00 | |||
142 Total Equity - Total I | 13 736.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 32 723.00 | |||
176 Total debts | 32 791.00 | |||
180 Liabilities Total | 46 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 85 825.00 | 85 825.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
264 Total operating expenses | 86 178.00 | 86 178.00 | ||
270 Operating profit | -86 178.00 | -86 178.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | -86 264.00 | -86 264.00 | ||
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