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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : FLANDRE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-12 | Public | 2019-08-31 | Complete |
| 2019-01-08 | Public | 2018-08-31 | Complete |
| 2018-02-02 | Public | 2017-08-31 | Complete |
| 2017-03-02 | Public | 2016-08-31 | Complete |
| Name | FLANDRE COMMUNICATION |
| Siren | 400286803 |
| Closing | 2022-08-31 |
| Registry code | 7803 |
| Registration number | 32086 |
| Management number | 2000B02029 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 182.00 | 20 182.00 | 20 182.00 | |
BJ TOTAL (I) | 20 182.00 | 20 182.00 | 20 182.00 | |
BZ Other receivables | 10 339.00 | 10 339.00 | 10 339.00 | |
CF Cash and cash equivalents | 3 446.00 | 3 446.00 | 3 446.00 | |
CJ TOTAL (II) | 13 785.00 | 13 785.00 | 13 785.00 | |
CO Grand total (0 to V) | 33 967.00 | 20 182.00 | 13 785.00 | 33 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 3 278.00 | 3 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 932.00 | 1 932.00 | ||
DL TOTAL (I) | 13 595.00 | 13 595.00 | ||
DY Tax and social security liabilities | 190.00 | 190.00 | ||
EC TOTAL (IV) | 190.00 | 190.00 | ||
EE Grand total (I to V) | 13 785.00 | 13 785.00 | ||
EG Accrued income and payables due within one year | 190.00 | 190.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 182.00 | 20 182.00 | ||
I4 DECREASES Grand Total | 20 182.00 | |||
IY DECREASES Total Tangible Fixed Assets | 20 182.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 20 182.00 | 20 182.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 20 182.00 | 20 182.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 20 182.00 | 20 182.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 529.00 | 1 529.00 | 1 529.00 | |
VQ Other Taxes, Duties, and Similar Debts | 190.00 | 190.00 | 190.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 810.00 | 8 810.00 | 8 810.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 339.00 | 10 339.00 | 10 339.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 190.00 | 190.00 | 190.00 | |
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