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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : FLANDRE TRIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | FLANDRE TRIEZ |
| Siren | 499581395 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 18870 |
| Management number | 2007B03558 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 044.00 | 1 044.00 | 1 044.00 | |
CJ TOTAL (II) | 1 044.00 | 1 044.00 | 1 044.00 | |
CO Grand total (0 to V) | 1 044.00 | 1 044.00 | 1 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 482.00 | -6 482.00 | -6 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27.00 | -28.00 | -27.00 | |
DL TOTAL (I) | -5 409.00 | -5 410.00 | -5 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 28.00 | 55.00 | |
DX Trade payables and related accounts | 6 399.00 | 6 399.00 | 6 399.00 | |
EC TOTAL (IV) | 6 454.00 | 6 427.00 | 6 454.00 | |
EE Grand total (I to V) | 1 044.00 | 1 016.00 | 1 044.00 | |
EG Accrued income and payables due within one year | 6 454.00 | 6 427.00 | 6 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 27.00 | |||
GF Total Operating Expenses (II) | 27.00 | |||
GG - OPERATING RESULT (I - II) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27.00 | 28.00 | 27.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27.00 | -28.00 | -27.00 | |
| 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 | 55.00 | 55.00 | 55.00 | |
8B Suppliers and Related Accounts | 6 399.00 | 6 399.00 | 6 399.00 | |
VC Group and associates | 1 044.00 | 1 044.00 | 1 044.00 | |
VJ Loans taken out during the year | 27.00 | 27.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 044.00 | 1 044.00 | 1 044.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 454.00 | 6 454.00 | 6 454.00 | |
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