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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ENTREPRISE FLAMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2012-12-31 | Complete |
| Name | ENTREPRISE FLAMAN |
| Siren | 385394028 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 4280 |
| Management number | 1992B00346 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37460 GENILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 174 297.00 | |||
AR Technical installations, industrial equipment and tools | 301 929.00 | |||
AT Other tangible assets | 2 177.00 | |||
BD Other fixed assets | 1 586.00 | |||
BJ TOTAL (I) | 480 090.00 | |||
BL Raw materials, supplies | 10 508.00 | |||
BT Goods | 184 921.00 | |||
BX Customers and related accounts | 49 458.00 | |||
BZ Other receivables | 3 341.00 | |||
CF Cash and cash equivalents | 57 835.00 | |||
CJ TOTAL (II) | 306 065.00 | |||
CO Grand total (0 to V) | 786 156.00 | |||
CU Other investments | 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 675.00 | 55 998.00 | 53 675.00 | |
DJ Investment subsidies | 72 831.00 | 53 348.00 | 72 831.00 | |
DL TOTAL (I) | 126 806.00 | 109 647.00 | 126 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 313 452.00 | 295 456.00 | 313 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 263 872.00 | 191 292.00 | 263 872.00 | |
DX Trade payables and related accounts | 25 456.00 | 19 337.00 | 25 456.00 | |
DY Tax and social security liabilities | 49 222.00 | 21 615.00 | 49 222.00 | |
EA Other liabilities | 7 345.00 | 7 345.00 | ||
EC TOTAL (IV) | 659 349.00 | 527 702.00 | 659 349.00 | |
EE Grand total (I to V) | 786 156.00 | 637 350.00 | 786 156.00 | |
EI Including equity loans | 263 872.00 | 263 872.00 | ||
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