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BALANCE SHEET (
2021-09-29)
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 | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/004424 |
| Management number | 2009B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| 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 | 20 120.00 | 20 120.00 | 20 120.00 | |
BJ TOTAL (I) | 373 281.00 | 373 281.00 | 373 281.00 | |
BZ Other receivables | 61 637.00 | 61 637.00 | 61 637.00 | |
CF Cash and cash equivalents | 198 268.00 | 198 268.00 | 198 268.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 259 905.00 | 259 905.00 | 259 905.00 | |
CO Grand total (0 to V) | 633 186.00 | 633 186.00 | 633 186.00 | |
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 | 397 585.00 | 428 044.00 | 397 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 802.00 | 258 112.00 | 194 802.00 | |
DL TOTAL (I) | 609 988.00 | 703 756.00 | 609 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 538.00 | 295.00 | 20 538.00 | |
DX Trade payables and related accounts | 2 660.00 | 2 000.00 | 2 660.00 | |
DY Tax and social security liabilities | 2 218.00 | |||
EC TOTAL (IV) | 23 198.00 | 4 513.00 | 23 198.00 | |
EE Grand total (I to V) | 633 186.00 | 708 269.00 | 633 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 551.00 | |||
GF Total Operating Expenses (II) | 3 552.00 | |||
GG - OPERATING RESULT (I - II) | -3 552.00 | |||
GJ Financial income from other securities and fixed asset receivables | 197 823.00 | |||
GL Other interest and similar income | 126.00 | |||
GP Total financial income (V) | 197 948.00 | |||
GV - FINANCIAL INCOME (V - VI) | 197 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 194 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -406.00 | -239.00 | -406.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 197 948.00 | 261 497.00 | 197 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 146.00 | 3 385.00 | 3 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 194 802.00 | 258 112.00 | 194 802.00 | |
| 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 | 20 538.00 | 20 538.00 | 20 538.00 | |
8B Suppliers and Related Accounts | 2 660.00 | 2 660.00 | 2 660.00 | |
VS Prepaid expenses | 61 637.00 | 61 637.00 | 61 637.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 637.00 | 61 637.00 | 61 637.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 198.00 | 23 198.00 | 23 198.00 | |
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