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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : HOLDING FLANDRES BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | HOLDING FLANDRES BAT |
| Siren | 510863921 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001922 |
| Management number | 2009B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 10 472.00 | 10 472.00 | 10 472.00 | |
BJ TOTAL (I) | 363 633.00 | 363 633.00 | 363 633.00 | |
BZ Other receivables | 41 630.00 | 41 630.00 | 41 630.00 | |
CF Cash and cash equivalents | 301 877.00 | 301 877.00 | 301 877.00 | |
CH Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
CJ TOTAL (II) | 344 636.00 | 344 636.00 | 344 636.00 | |
CO Grand total (0 to V) | 708 269.00 | 708 269.00 | 708 269.00 | |
CU Other investments | 353 161.00 | 353 161.00 | 353 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 428 044.00 | 434 236.00 | 428 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 112.00 | 53 808.00 | 258 112.00 | |
DL TOTAL (I) | 703 756.00 | 505 644.00 | 703 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295.00 | 26 875.00 | 295.00 | |
DX Trade payables and related accounts | 2 000.00 | 1 950.00 | 2 000.00 | |
DY Tax and social security liabilities | 2 218.00 | 2 218.00 | ||
EC TOTAL (IV) | 4 513.00 | 28 825.00 | 4 513.00 | |
EE Grand total (I to V) | 708 269.00 | 534 469.00 | 708 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 624.00 | |||
GF Total Operating Expenses (II) | 3 624.00 | |||
GG - OPERATING RESULT (I - II) | -3 624.00 | |||
GJ Financial income from other securities and fixed asset receivables | 261 340.00 | |||
GL Other interest and similar income | 157.00 | |||
GP Total financial income (V) | 261 497.00 | |||
GV - FINANCIAL INCOME (V - VI) | 261 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 257 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -239.00 | -827.00 | -239.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 261 497.00 | 56 657.00 | 261 497.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 385.00 | 2 849.00 | 3 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 258 112.00 | 53 808.00 | 258 112.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 295.00 | 295.00 | 295.00 | |
8B Suppliers and Related Accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
8D Social Security and Other Social Organizations | 2 218.00 | 2 218.00 | 2 218.00 | |
VS Prepaid expenses | 42 760.00 | 42 760.00 | 42 760.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 760.00 | 42 760.00 | 42 760.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 513.00 | 4 513.00 | 4 513.00 | |
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