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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : TECHNOLOGIES HOSPITALIERES DES FLANDRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | TECHNOLOGIES HOSPITALIERES DES FLANDRES |
| Siren | 393033691 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006181 |
| Management number | 2015B00373 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22 957.00 | 22 957.00 | 22 957.00 | |
CJ TOTAL (II) | 22 957.00 | 22 957.00 | 22 957.00 | |
CO Grand total (0 to V) | 22 957.00 | 22 957.00 | 22 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 250.00 | 5 247.00 | 5 250.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 15 216.00 | -14 270.00 | 15 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -269.00 | -1 511.00 | -269.00 | |
DL TOTAL (I) | 21 722.00 | -9 010.00 | 21 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 362.00 | |||
DX Trade payables and related accounts | 791.00 | 937.00 | 791.00 | |
DY Tax and social security liabilities | 444.00 | 444.00 | ||
EC TOTAL (IV) | 1 235.00 | 9 299.00 | 1 235.00 | |
EE Grand total (I to V) | 22 957.00 | 290.00 | 22 957.00 | |
EG Accrued income and payables due within one year | 9 299.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 258.00 | |||
GF Total Operating Expenses (II) | 258.00 | |||
GG - OPERATING RESULT (I - II) | -258.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 268.00 | 1 511.00 | 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -269.00 | -1 511.00 | -269.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 791.00 | 791.00 | 791.00 | |
VB VAT | 495.00 | 495.00 | 495.00 | |
VC Group and associates | 19 719.00 | 19 719.00 | 19 719.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 742.00 | 2 742.00 | 2 742.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 957.00 | 22 957.00 | 22 957.00 | |
VW VAT | 444.00 | 444.00 | 444.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 235.00 | 1 235.00 | 1 235.00 | |
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