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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : FRENCH BLOOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| Name | FRENCH BLOOM |
| Siren | 884108119 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154632 |
| Management number | 2020B13266 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 800.00 | 1 428.00 | 7 372.00 | 8 800.00 |
AF Concessions, Patents and Similar Rights | 9 536.00 | 763.00 | 8 773.00 | 9 536.00 |
AT Other tangible assets | 1 329.00 | 174.00 | 1 155.00 | 1 329.00 |
BJ TOTAL (I) | 19 665.00 | 2 364.00 | 17 301.00 | 19 665.00 |
BR Intermediate and finished products | 24 750.00 | 24 750.00 | 24 750.00 | |
BX Customers and related accounts | 62 189.00 | 62 189.00 | 62 189.00 | |
BZ Other receivables | 1 957 598.00 | 1 957 598.00 | 1 957 598.00 | |
CF Cash and cash equivalents | 65 905.00 | 65 905.00 | 65 905.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 110 443.00 | 2 110 443.00 | 2 110 443.00 | |
CO Grand total (0 to V) | 2 130 108.00 | 2 364.00 | 2 127 744.00 | 2 130 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 426.00 | 20 000.00 | 29 426.00 | |
DB Share, merger, contribution premiums, etc. | 2 038 972.00 | 2 038 972.00 | ||
DH Retained earnings | -8 262.00 | -8 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 747.00 | -8 262.00 | -50 747.00 | |
DL TOTAL (I) | 2 009 389.00 | 11 739.00 | 2 009 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 450.00 | 2 750.00 | 1 450.00 | |
DX Trade payables and related accounts | 112 658.00 | 4 941.00 | 112 658.00 | |
DY Tax and social security liabilities | 4 247.00 | 4 247.00 | ||
EC TOTAL (IV) | 118 355.00 | 7 691.00 | 118 355.00 | |
EE Grand total (I to V) | 2 127 744.00 | 19 430.00 | 2 127 744.00 | |
EI Including equity loans | 1 450.00 | 1 450.00 | ||
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