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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : FLANDRES EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2021-07-16 | Partially confidential | 2019-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2018-09-30 | Complete |
| 2020-10-16 | Public | 2015-09-30 | Complete |
| 2020-09-03 | Partially confidential | 2016-09-30 | Complete |
| Name | FLANDRES EXPERTISES |
| Siren | 385076435 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 9712 |
| Management number | 2007B00677 |
| Activity code | 6621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 871.00 | 1 871.00 | 1 871.00 | |
AH Goodwill | 328 376.00 | 328 376.00 | 328 376.00 | |
AR Technical installations, industrial equipment and tools | 2 603.00 | 512.00 | 2 092.00 | 2 603.00 |
AT Other tangible assets | 65 256.00 | 41 315.00 | 23 941.00 | 65 256.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 398 806.00 | 43 698.00 | 355 109.00 | 398 806.00 |
BX Customers and related accounts | 104 382.00 | 104 382.00 | 104 382.00 | |
BZ Other receivables | 14 137.00 | 14 137.00 | 14 137.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 38 400.00 | 38 400.00 | 38 400.00 | |
CH Prepaid expenses | 5 183.00 | 5 183.00 | 5 183.00 | |
CJ TOTAL (II) | 362 101.00 | 362 101.00 | 362 101.00 | |
CO Grand total (0 to V) | 760 907.00 | 43 698.00 | 717 209.00 | 760 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 20 493.00 | 126 690.00 | 20 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 354 012.00 | 273 363.00 | 354 012.00 | |
DL TOTAL (I) | 397 606.00 | 423 154.00 | 397 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251.00 | 33 281.00 | 251.00 | |
DX Trade payables and related accounts | 21 856.00 | 12 714.00 | 21 856.00 | |
DY Tax and social security liabilities | 117 845.00 | 145 892.00 | 117 845.00 | |
EA Other liabilities | 179 651.00 | 43 200.00 | 179 651.00 | |
EC TOTAL (IV) | 319 604.00 | 235 086.00 | 319 604.00 | |
EE Grand total (I to V) | 717 209.00 | 658 240.00 | 717 209.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 39 901.00 | 9 232.00 | 5 435.00 | 39 901.00 |
PE DEPRECIATION Total including other intangible assets | 1 871.00 | 1 871.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 38 030.00 | 9 232.00 | 5 435.00 | 38 030.00 |
| 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 | 251.00 | 251.00 | 251.00 | |
8B Suppliers and Related Accounts | 21 856.00 | 21 856.00 | 21 856.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 179 651.00 | 179 651.00 | 179 651.00 | |
UT Other financial assets | 700.00 | 700.00 | 700.00 | |
VQ Other Taxes, Duties, and Similar Debts | 117 846.00 | 117 846.00 | 117 846.00 | |
VS Prepaid expenses | 123 701.00 | 123 701.00 | 123 701.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 401.00 | 123 701.00 | 700.00 | 124 401.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 319 604.00 | 319 604.00 | 319 604.00 | |
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