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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : FLEXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| Name | FLEXO |
| Siren | 882013279 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004805 |
| Management number | 2020B00191 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 765.00 | 38 765.00 | 38 765.00 | |
AJ Other Intangible Assets | 7 621.00 | -7 621.00 | ||
AT Other tangible assets | 26 946.00 | 5 239.00 | 21 707.00 | 26 946.00 |
BH Other financial assets | 358.00 | 358.00 | 358.00 | |
BJ TOTAL (I) | 169 069.00 | 12 860.00 | 156 209.00 | 169 069.00 |
BX Customers and related accounts | 2 019 904.00 | 2 019 904.00 | 2 019 904.00 | |
BZ Other receivables | 4 523 962.00 | 4 523 962.00 | 4 523 962.00 | |
CF Cash and cash equivalents | 63 565.00 | 63 565.00 | 63 565.00 | |
CH Prepaid expenses | 6 108.00 | 6 108.00 | 6 108.00 | |
CJ TOTAL (II) | 6 613 539.00 | 6 613 539.00 | 6 613 539.00 | |
CO Grand total (0 to V) | 6 782 608.00 | 12 860.00 | 6 769 748.00 | 6 782 608.00 |
CU Other investments | 103 000.00 | 103 000.00 | 103 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 074.00 | 10 074.00 | ||
DB Share, merger, contribution premiums, etc. | 90 662.00 | 90 662.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 866.00 | -98 866.00 | ||
DL TOTAL (I) | 1 869.00 | 1 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 504 239.00 | 5 504 239.00 | ||
DX Trade payables and related accounts | 839 189.00 | 839 189.00 | ||
DY Tax and social security liabilities | 424 451.00 | 424 451.00 | ||
EC TOTAL (IV) | 6 767 879.00 | 6 767 879.00 | ||
EE Grand total (I to V) | 6 769 748.00 | 6 769 748.00 | ||
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