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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GHENT DREDGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Consolidated |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | GHENT DREDGING |
| Siren | 421561630 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002144 |
| Management number | 1999B40022 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 075 987.00 | |||
AR Technical installations, industrial equipment and tools | 2 303 587.00 | |||
BH Other financial assets | 3 407.00 | |||
BJ TOTAL (I) | 11 637 546.00 | |||
BZ Other receivables | 815 940.00 | |||
CJ TOTAL (II) | 10 296 048.00 | |||
CO Grand total (0 to V) | 21 933 595.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 654 221.00 | 11 044 786.00 | 11 654 221.00 | |
DD Legal reserve (1) | 109 073.00 | 109 073.00 | 109 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 784 835.00 | 8 195 401.00 | 8 784 835.00 | |
DY Tax and social security liabilities | 20 914.00 | 307 259.00 | 20 914.00 | |
EA Other liabilities | 350 000.00 | 600 000.00 | 350 000.00 | |
EC TOTAL (IV) | 9 315 747.00 | 9 649 932.00 | 9 315 747.00 | |
EE Grand total (I to V) | 21 933 595.00 | 21 947 425.00 | 21 933 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 17 780 931.00 | |||
FN Capitalized production | 8 538.00 | |||
FQ Other income | 222 632.00 | |||
GE Other Expenses | 78 091.00 | |||
GG - OPERATING RESULT (I - II) | 1 420 205.00 | |||
GP Total financial income (V) | 19 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 959 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 939 435.00 | 1 857 728.00 | 939 435.00 | |
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