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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : FLANDRE INVESTIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | FLANDRE INVESTIR |
| Siren | 483023701 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005019 |
| Management number | 2005B40111 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59670 CASSEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
060 Merchandise inventory | 523 486.00 | 523 486.00 | 523 486.00 | |
068 Receivables – Trade and related accounts | 236 698.00 | 236 698.00 | 236 698.00 | |
072 Receivables – Other | 55 850.00 | 55 850.00 | 55 850.00 | |
084 Cash | 201 760.00 | 201 760.00 | 201 760.00 | |
092 Prepaid expenses | 1 786.00 | 1 786.00 | 1 786.00 | |
096 Total Current Assets + Prepaid Expenses | 1 019 580.00 | 1 019 580.00 | 1 019 580.00 | |
110 Total Assets | 1 035 580.00 | 16 000.00 | 1 019 580.00 | 1 035 580.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 400 617.00 | |||
136 Profit for the Year | 140 626.00 | |||
142 Total Equity - Total I | 549 493.00 | |||
166 Suppliers and related accounts | 25 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 927.00 | |||
172 Other debts | 445 011.00 | |||
176 Total debts | 470 087.00 | |||
180 Liabilities Total | 1 019 580.00 | |||
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