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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : FLEXTRONICS HOLDING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2021-10-20 | Public | 2021-03-31 | Complete |
| 2020-10-06 | Public | 2020-03-31 | Complete |
| 2019-11-21 | Public | 2019-03-31 | Complete |
| 2018-09-10 | Public | 2018-03-31 | Complete |
| 2017-09-14 | Public | 2017-03-31 | Complete |
| Name | FLEXTRONICS HOLDING FRANCE |
| Siren | 435168091 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 17504 |
| Management number | 2015B00790 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 1 366 714.00 | 1 366 714.00 | 1 366 714.00 | |
BH Other financial assets | 3 884.00 | 3 884.00 | 3 884.00 | |
BJ TOTAL (I) | 1 690 566.00 | 1 690 566.00 | 1 690 566.00 | |
BZ Other receivables | 3 496.00 | 3 496.00 | 3 496.00 | |
CF Cash and cash equivalents | 218 687.00 | 218 687.00 | 218 687.00 | |
CJ TOTAL (II) | 222 183.00 | 222 183.00 | 222 183.00 | |
CO Grand total (0 to V) | 1 912 749.00 | 1 912 749.00 | 1 912 749.00 | |
CS Evaluated investments - equity method | 319 968.00 | 319 968.00 | 319 968.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 091 782.00 | 2 450 331.00 | 1 091 782.00 | |
DH Retained earnings | -1 628 559.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -230 872.00 | 270 010.00 | -230 872.00 | |
DL TOTAL (I) | 860 910.00 | 1 091 782.00 | 860 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 010 264.00 | 1 156 060.00 | 1 010 264.00 | |
DX Trade payables and related accounts | 41 575.00 | 14 816.00 | 41 575.00 | |
EC TOTAL (IV) | 1 051 839.00 | 1 170 894.00 | 1 051 839.00 | |
EE Grand total (I to V) | 1 912 749.00 | 2 262 676.00 | 1 912 749.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 85 834.00 | |||
GF Total Operating Expenses (II) | 85 834.00 | |||
GG - OPERATING RESULT (I - II) | -85 834.00 | |||
GP Total financial income (V) | 14 942.00 | |||
GU Total financial expenses (VI) | 1 163.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -230 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -143 875.00 | 326 549.00 | -143 875.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 997.00 | 56 539.00 | 86 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -230 872.00 | 270 010.00 | -230 872.00 | |
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