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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MAES FLANDRES TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | MAES FLANDRES TP |
| Siren | 393980834 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/000462 |
| Management number | 1994B40018 |
| Activity code | 4399E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 METEREN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
AF Concessions, Patents and Similar Rights | 1 997.00 | 1 997.00 | 1 997.00 | |
AN Land | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 237 017.00 | 166 982.00 | 70 035.00 | 237 017.00 |
AT Other tangible assets | 106 684.00 | 85 743.00 | 20 941.00 | 106 684.00 |
BH Other financial assets | 567.00 | 567.00 | 567.00 | |
BJ TOTAL (I) | 348 768.00 | 257 223.00 | 91 545.00 | 348 768.00 |
BL Raw materials, supplies | 5 617.00 | 5 617.00 | 5 617.00 | |
BP Services in progress | 3.00 | |||
BX Customers and related accounts | 269 938.00 | 269 938.00 | 269 938.00 | |
BZ Other receivables | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 16 019.00 | 16 019.00 | 16 019.00 | |
CH Prepaid expenses | 15 249.00 | 15 249.00 | 15 249.00 | |
CJ TOTAL (II) | 314 824.00 | 314 824.00 | 314 824.00 | |
CO Grand total (0 to V) | 663 592.00 | 257 223.00 | 406 368.00 | 663 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 809.00 | 20 809.00 | ||
DD Legal reserve (1) | 2 081.00 | 2 081.00 | ||
DG Other reserves | 180 616.00 | 180 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 532.00 | -4 532.00 | ||
DK Regulated provisions | 6 745.00 | 6 745.00 | ||
DL TOTAL (I) | 205 720.00 | 205 720.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 423.00 | 46 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 326.00 | 29 326.00 | ||
DX Trade payables and related accounts | 49 777.00 | 49 777.00 | ||
DY Tax and social security liabilities | 74 682.00 | 74 682.00 | ||
EA Other liabilities | 441.00 | 441.00 | ||
EC TOTAL (IV) | 200 649.00 | 200 649.00 | ||
EE Grand total (I to V) | 406 368.00 | 406 368.00 | ||
EG Accrued income and payables due within one year | 199 575.00 | 199 575.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 104.00 | 4 104.00 | ||
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