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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : DE KONINCK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | DE KONINCK HOLDING |
| Siren | 812854677 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1569 |
| Management number | 2015B00407 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60390 AUNEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 300 000.00 | 3 300 000.00 | 3 300 000.00 | |
BV Advances and down payments on orders | 46 000.00 | 46 000.00 | 46 000.00 | |
BZ Other receivables | 255 325.00 | 255 325.00 | 255 325.00 | |
CF Cash and cash equivalents | 86 470.00 | 86 470.00 | 86 470.00 | |
CJ TOTAL (II) | 387 796.00 | 387 796.00 | 387 796.00 | |
CO Grand total (0 to V) | 3 687 797.00 | 3 687 797.00 | 3 687 797.00 | |
CU Other investments | 3 300 000.00 | 3 300 000.00 | 3 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300 000.00 | 3 300 000.00 | ||
DD Legal reserve (1) | 4 483.00 | 4 483.00 | ||
DG Other reserves | 85 177.00 | 85 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 818.00 | 287 818.00 | ||
DL TOTAL (I) | 3 677 479.00 | 3 677 479.00 | ||
DX Trade payables and related accounts | 10 317.00 | 10 317.00 | ||
EC TOTAL (IV) | 10 317.00 | 10 317.00 | ||
EE Grand total (I to V) | 3 687 797.00 | 3 687 797.00 | ||
EG Accrued income and payables due within one year | 10 317.00 | 10 317.00 | ||
| 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 | 3 300 000.00 | 3 300 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 300 000.00 | |||
I4 DECREASES Grand Total | 3 300 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 300 000.00 | 3 300 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 317.00 | 10 317.00 | 10 317.00 | |
VB VAT | 4 505.00 | 4 505.00 | ||
VC Group and associates | 250 820.00 | 250 820.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 255 325.00 | 255 325.00 | 255 325.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 317.00 | 10 317.00 | 10 317.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 25.00 | 25.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 12 541.00 | 12 541.00 | ||
YW Business tax | 435.00 | 435.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 460.00 | 460.00 | ||
YZ Total deductible VAT on goods and services | 2 507.00 | 2 507.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 12 541.00 | 12 541.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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