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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FLOORING GROUP PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | FLOORING GROUP PRODUCTION |
| Siren | 894642362 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1830 |
| Management number | 2021B00053 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 Champvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 704 200.00 | 2 704 200.00 | 2 704 200.00 | |
044 Total Fixed Assets | 2 704 200.00 | 2 704 200.00 | 2 704 200.00 | |
084 Cash | 260 248.00 | 260 248.00 | 260 248.00 | |
096 Total Current Assets + Prepaid Expenses | 260 248.00 | 260 248.00 | 260 248.00 | |
110 Total Assets | 2 964 448.00 | 2 964 448.00 | 2 964 448.00 | |
120 Share or Individual Capital | 2 268 417.00 | |||
132 Other Reserves | 436 783.00 | |||
136 Profit for the Year | 255 110.00 | |||
142 Total Equity - Total I | 2 960 310.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 1 798.00 | |||
176 Total debts | 4 138.00 | |||
180 Liabilities Total | 2 964 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 380.00 | 6 380.00 | ||
264 Total operating expenses | 6 380.00 | 6 380.00 | ||
270 Operating profit | -6 380.00 | -6 380.00 | ||
280 Financial income | 263 288.00 | 263 288.00 | ||
306 Income tax's | 1 798.00 | 1 798.00 | ||
310 Profit or loss | 255 110.00 | 255 110.00 | ||
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