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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : LE FORT DES FLANDRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2020-09-21 | Public | 2018-09-30 | Simplified |
| 2019-10-21 | Public | 2017-09-30 | Simplified |
| Name | LE FORT DES FLANDRES |
| Siren | 810403253 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 3678 |
| Management number | 2015B00930 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 902.00 | 30 876.00 | 47 026.00 | 77 902.00 |
044 Total Fixed Assets | 77 902.00 | 30 876.00 | 47 026.00 | 77 902.00 |
068 Receivables – Trade and related accounts | 12 236.00 | 12 236.00 | 12 236.00 | |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 16 071.00 | 16 071.00 | 16 071.00 | |
110 Total Assets | 93 973.00 | 30 876.00 | 63 097.00 | 93 973.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 175.00 | |||
136 Profit for the Year | -5 701.00 | |||
142 Total Equity - Total I | -19 422.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 55 519.00 | |||
176 Total debts | 82 519.00 | |||
180 Liabilities Total | 63 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 438.00 | 18 280.00 | 21 438.00 | |
215 Production of goods sold - Export | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 21 438.00 | 18 280.00 | 21 438.00 | |
242 Other external expenses | 15 072.00 | 13 219.00 | 15 072.00 | |
244 Taxes, duties and similar payments | 1 086.00 | 1 087.00 | 1 086.00 | |
256 Provisions | 9 290.00 | 9 290.00 | 9 290.00 | |
264 Total operating expenses | 25 449.00 | 23 596.00 | 25 449.00 | |
270 Operating profit | -4 011.00 | -5 316.00 | -4 011.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 227.00 | 272.00 | 227.00 | |
300 Exceptional expenses | 10.00 | 114.00 | 10.00 | |
310 Profit or loss | -4 247.00 | -5 701.00 | -4 247.00 | |
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