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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : TECHNOLOGIES HOSPITALIERES DES FLANDRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | TECHNOLOGIES HOSPITALIERES DES FLANDRES |
| Siren | 393033691 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003040 |
| Management number | 2015B00373 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 134.00 | 134.00 | 134.00 | |
CO Grand total (0 to V) | 134.00 | 134.00 | 134.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 247.00 | 5 247.00 | 5 247.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -10 533.00 | -7 838.00 | -10 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 737.00 | -2 695.00 | -3 737.00 | |
DL TOTAL (I) | -7 499.00 | -3 761.00 | -7 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 235.00 | 3 615.00 | 7 235.00 | |
DX Trade payables and related accounts | 398.00 | 2 760.00 | 398.00 | |
EC TOTAL (IV) | 7 633.00 | 6 375.00 | 7 633.00 | |
EE Grand total (I to V) | 134.00 | 2 613.00 | 134.00 | |
EG Accrued income and payables due within one year | 7 633.00 | 7 633.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 423.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GF Total Operating Expenses (II) | 3 723.00 | |||
GG - OPERATING RESULT (I - II) | -3 723.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 497.00 | |||
HD Total exceptional income (VII) | 1 497.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 497.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 497.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 737.00 | 4 192.00 | 3 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 737.00 | -2 695.00 | -3 737.00 | |
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