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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VANKEMMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| Name | ETABLISSEMENTS VANKEMMEL |
| Siren | 301252920 |
| Closing | 2017-09-30 |
| Registry code | 5902 |
| Registration number | B2018/001203 |
| Management number | 1974B40016 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 METEREN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 710.00 | 7 313.00 | 1 396.00 | 8 710.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 177 562.00 | 167 867.00 | 9 695.00 | 177 562.00 |
AR Technical installations, industrial equipment and tools | 242 876.00 | 206 732.00 | 36 143.00 | 242 876.00 |
AT Other tangible assets | 49 865.00 | 27 613.00 | 22 252.00 | 49 865.00 |
BH Other financial assets | 8 460.00 | 8 460.00 | 8 460.00 | |
BJ TOTAL (I) | 489 000.00 | 409 526.00 | 79 473.00 | 489 000.00 |
BL Raw materials, supplies | 45 315.00 | 45 315.00 | 45 315.00 | |
BN Goods in progress | 16 798.00 | 16 798.00 | 16 798.00 | |
BX Customers and related accounts | 34 349.00 | 34 349.00 | 34 349.00 | |
BZ Other receivables | 36 582.00 | 36 582.00 | 36 582.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 318 989.00 | 318 989.00 | 318 989.00 | |
CH Prepaid expenses | 11 334.00 | 11 334.00 | 11 334.00 | |
CJ TOTAL (II) | 463 369.00 | 463 369.00 | 463 369.00 | |
CO Grand total (0 to V) | 952 369.00 | 409 526.00 | 542 842.00 | 952 369.00 |
CP Shares due in less than one year | 8 460.00 | 8 460.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DB Share, merger, contribution premiums, etc. | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DE Statutory or contractual reserves | 391 572.00 | 369 203.00 | 391 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 997.00 | 22 368.00 | 40 997.00 | |
DL TOTAL (I) | 464 584.00 | 423 587.00 | 464 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 239.00 | 3 221.00 | 3 239.00 | |
DW Advances and down payments received on current orders | 26 968.00 | |||
DX Trade payables and related accounts | 36 509.00 | 22 970.00 | 36 509.00 | |
DY Tax and social security liabilities | 38 509.00 | 28 863.00 | 38 509.00 | |
EC TOTAL (IV) | 78 258.00 | 82 025.00 | 78 258.00 | |
EE Grand total (I to V) | 542 842.00 | 505 612.00 | 542 842.00 | |
EG Accrued income and payables due within one year | 78 258.00 | 55 056.00 | 78 258.00 | |
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