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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : FLAMANT ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Complete |
| Name | FLAMANT ROSE |
| Siren | 892458613 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5152 |
| Management number | 2020B04812 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 565 670.00 | 565 670.00 | 565 670.00 | |
BX Customers and related accounts | 38 418.00 | 38 418.00 | 38 418.00 | |
BZ Other receivables | 6 403.00 | 6 403.00 | 6 403.00 | |
CJ TOTAL (II) | 44 821.00 | 44 821.00 | 44 821.00 | |
CO Grand total (0 to V) | 610 491.00 | 610 491.00 | 610 491.00 | |
CU Other investments | 565 670.00 | 565 670.00 | 565 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 604 100.00 | 604 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28.00 | -28.00 | ||
DL TOTAL (I) | 604 072.00 | 604 072.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | ||
DY Tax and social security liabilities | 6 403.00 | 6 403.00 | ||
EC TOTAL (IV) | 6 419.00 | 6 419.00 | ||
EE Grand total (I to V) | 610 491.00 | 610 491.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 015.00 | 32 015.00 | 32 015.00 | |
FJ Net sales | 32 015.00 | 32 015.00 | 32 015.00 | |
FR Total operating income (I) | 32 015.00 | |||
FW Other purchases and external expenses | 32 043.00 | |||
GF Total Operating Expenses (II) | 32 043.00 | |||
GG - OPERATING RESULT (I - II) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 015.00 | 32 015.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 043.00 | 32 043.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28.00 | -28.00 | ||
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