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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : FLANDRE ARTOIS MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | FLANDRE ARTOIS MENAGER |
| Siren | 046350260 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 44 |
| Management number | 1963B00026 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59148 Flines lez raches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 56 299.00 | 56 299.00 | 56 299.00 | |
CJ TOTAL (II) | 56 299.00 | 56 299.00 | 56 299.00 | |
CO Grand total (0 to V) | 56 299.00 | 56 299.00 | 56 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DG Other reserves | 1 285 250.00 | 1 285 250.00 | ||
DH Retained earnings | -1 265 795.00 | -1 265 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 655.00 | -12 655.00 | ||
DL TOTAL (I) | 56 299.00 | 56 299.00 | ||
EE Grand total (I to V) | 56 299.00 | 56 299.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 313.00 | |||
FR Total operating income (I) | 5 313.00 | |||
FW Other purchases and external expenses | 5 495.00 | |||
GE Other Expenses | 12 365.00 | |||
GF Total Operating Expenses (II) | 17 860.00 | |||
GG - OPERATING RESULT (I - II) | -12 655.00 | |||
GR Interest and similar expenses | 108.00 | |||
GU Total financial expenses (VI) | 108.00 | |||
GV - FINANCIAL INCOME (V - VI) | -108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 313.00 | 5 313.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 968.00 | 17 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 655.00 | -12 655.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 3.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Acquisition - Gross value at year-end | |
ST Other accounts | 5 495.00 | 5 495.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 495.00 | 5 495.00 | ||
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