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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : FLAMANDS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-09-30 | Complete |
| Name | FLAMANDS INVEST |
| Siren | 841675861 |
| Closing | 2021-09-30 |
| Registry code | 9711 |
| Registration number | B2022/002554 |
| Management number | 2018B00623 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 386 780.00 | 386 780.00 | 386 780.00 | |
AR Technical installations, industrial equipment and tools | 45 112.00 | 6 440.00 | 38 672.00 | 45 112.00 |
AT Other tangible assets | 65 722.00 | 5 675.00 | 60 047.00 | 65 722.00 |
AX Advances and down payments | ||||
BH Other financial assets | 7 300.00 | 7 300.00 | 7 300.00 | |
BJ TOTAL (I) | 504 914.00 | 12 115.00 | 492 799.00 | 504 914.00 |
BL Raw materials, supplies | 4 070.00 | 4 070.00 | 4 070.00 | |
BV Advances and down payments on orders | 3 352.00 | 3 352.00 | 3 352.00 | |
BX Customers and related accounts | 5 662.00 | 5 662.00 | 5 662.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 126 398.00 | 126 398.00 | 126 398.00 | |
CH Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
CJ TOTAL (II) | 140 676.00 | 140 676.00 | 140 676.00 | |
CO Grand total (0 to V) | 645 590.00 | 12 115.00 | 633 475.00 | 645 590.00 |
CP Shares due in less than one year | 7 300.00 | 7 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -743.00 | -2 128.00 | -743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 352.00 | 1 385.00 | 153 352.00 | |
DL TOTAL (I) | 157 609.00 | 4 257.00 | 157 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 407 559.00 | 111 345.00 | 407 559.00 | |
DX Trade payables and related accounts | 41 947.00 | 3 048.00 | 41 947.00 | |
DY Tax and social security liabilities | 26 360.00 | 26 360.00 | ||
EC TOTAL (IV) | 475 866.00 | 114 393.00 | 475 866.00 | |
EE Grand total (I to V) | 633 475.00 | 118 650.00 | 633 475.00 | |
EG Accrued income and payables due within one year | 475 866.00 | 114 393.00 | 475 866.00 | |
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