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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : FL HAZEBROUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| Name | FL HAZEBROUCK |
| Siren | 848380481 |
| Closing | 2021-09-30 |
| Registry code | 5902 |
| Registration number | B2022/001981 |
| Management number | 2019B00320 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 48 443.00 | 11 747.00 | 36 696.00 | 48 443.00 |
AR Technical installations, industrial equipment and tools | 22 364.00 | 10 300.00 | 12 065.00 | 22 364.00 |
AT Other tangible assets | 319 892.00 | 91 321.00 | 228 571.00 | 319 892.00 |
AV Fixed assets in progress | 2 726.00 | 2 726.00 | 2 726.00 | |
BJ TOTAL (I) | 393 426.00 | 113 368.00 | 280 058.00 | 393 426.00 |
BL Raw materials, supplies | 403.00 | 403.00 | 403.00 | |
BT Goods | 14 661.00 | 14 661.00 | 14 661.00 | |
BX Customers and related accounts | 746.00 | 746.00 | 746.00 | |
BZ Other receivables | 448 166.00 | 448 166.00 | 448 166.00 | |
CF Cash and cash equivalents | 13 908.00 | 13 908.00 | 13 908.00 | |
CH Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
CJ TOTAL (II) | 479 006.00 | 479 006.00 | 479 006.00 | |
CO Grand total (0 to V) | 872 431.00 | 113 368.00 | 759 064.00 | 872 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -821 563.00 | -7 316.00 | -821 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -621 890.00 | -814 247.00 | -621 890.00 | |
DL TOTAL (I) | -1 435 453.00 | -813 563.00 | -1 435 453.00 | |
DX Trade payables and related accounts | 178 266.00 | 189 026.00 | 178 266.00 | |
DY Tax and social security liabilities | 40 503.00 | 29 982.00 | 40 503.00 | |
DZ Fixed asset liabilities and related accounts | 170 357.00 | 132 285.00 | 170 357.00 | |
EA Other liabilities | 1 805 391.00 | 1 235 343.00 | 1 805 391.00 | |
EC TOTAL (IV) | 2 194 517.00 | 1 586 634.00 | 2 194 517.00 | |
EE Grand total (I to V) | 759 064.00 | 773 072.00 | 759 064.00 | |
EG Accrued income and payables due within one year | 2 194 517.00 | 1 586 634.00 | 2 194 517.00 | |
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