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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : LES FLORENTINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Simplified |
| Name | LES FLORENTINES |
| Siren | 894126697 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/000608 |
| Management number | 2021B00315 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 975.00 | 199 975.00 | 199 975.00 | |
044 Total Fixed Assets | 199 975.00 | 199 975.00 | 199 975.00 | |
072 Receivables – Other | 1 338.00 | 1 338.00 | 1 338.00 | |
084 Cash | 21 964.00 | 21 964.00 | 21 964.00 | |
096 Total Current Assets + Prepaid Expenses | 23 302.00 | 23 302.00 | 23 302.00 | |
110 Total Assets | 223 277.00 | 223 277.00 | 223 277.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 215.00 | |||
142 Total Equity - Total I | 6 215.00 | |||
156 Loans and similar debts | 203 287.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 559.00 | |||
172 Other debts | 12 303.00 | |||
176 Total debts | 217 062.00 | |||
180 Liabilities Total | 223 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 975.00 | |||
195 Of which payables due in more than one year | 183 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 716.00 | 2 716.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 2 916.00 | 2 916.00 | ||
270 Operating profit | -2 916.00 | -2 916.00 | ||
280 Financial income | 11 162.00 | 11 162.00 | ||
294 Financial expenses | 3 287.00 | 3 287.00 | ||
306 Income tax's | 744.00 | 744.00 | ||
310 Profit or loss | 4 215.00 | 4 215.00 | ||
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