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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VANDENABEELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS VANDENABEELE |
| Siren | 472501592 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001313 |
| Management number | 1990B40032 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59173 RENESCURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 082.00 | 2 082.00 | 2 082.00 | |
AH Goodwill | 16 745.00 | 16 745.00 | 16 745.00 | |
AR Technical installations, industrial equipment and tools | 41 203.00 | 41 203.00 | 41 203.00 | |
AT Other tangible assets | 19 305.00 | 19 304.00 | 19 305.00 | |
BD Other fixed assets | 2 889.00 | 2 889.00 | 2 889.00 | |
BH Other financial assets | 4 201.00 | 4 201.00 | 4 201.00 | |
BJ TOTAL (I) | 86 428.00 | 62 591.00 | 23 836.00 | 86 428.00 |
BX Customers and related accounts | 89 553.00 | 11 511.00 | 78 042.00 | 89 553.00 |
BZ Other receivables | 229 722.00 | 229 722.00 | 229 722.00 | |
CF Cash and cash equivalents | 10 048.00 | 10 048.00 | 10 048.00 | |
CH Prepaid expenses | 23 036.00 | 23 036.00 | 23 036.00 | |
CJ TOTAL (II) | 352 360.00 | 11 511.00 | 340 849.00 | 352 360.00 |
CO Grand total (0 to V) | 438 789.00 | 74 103.00 | 364 686.00 | 438 789.00 |
CP Shares due in less than one year | 4 201.00 | 4 201.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 195.00 | 12 195.00 | ||
DD Legal reserve (1) | 1 219.00 | 1 219.00 | ||
DG Other reserves | 108 369.00 | 108 369.00 | ||
DH Retained earnings | -5 195.00 | -5 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 743.00 | 24 743.00 | ||
DL TOTAL (I) | 141 332.00 | 141 332.00 | ||
DX Trade payables and related accounts | 135 795.00 | 135 795.00 | ||
DY Tax and social security liabilities | 63 101.00 | 63 101.00 | ||
EA Other liabilities | 12 669.00 | 12 669.00 | ||
EB Prepaid income (2) | 11 787.00 | 11 787.00 | ||
EC TOTAL (IV) | 223 353.00 | 223 353.00 | ||
EE Grand total (I to V) | 364 686.00 | 364 686.00 | ||
EG Accrued income and payables due within one year | 223 353.00 | 223 353.00 | ||
| 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 | 135 795.00 | 135 795.00 | 135 795.00 | |
8C Staff and Related Accounts | 19 636.00 | 19 636.00 | 19 636.00 | |
8D Social Security and Other Social Organizations | 13 459.00 | 13 459.00 | 13 459.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 670.00 | 12 670.00 | 12 670.00 | |
8L Deferred income | 11 787.00 | 11 787.00 | 11 787.00 | |
UT Other financial assets | 4 201.00 | 4 201.00 | 4 201.00 | |
UX Other trade receivables | 75 744.00 | 75 744.00 | ||
VA Doubtful or disputed receivables | 13 810.00 | 13 810.00 | ||
VB VAT | 21 972.00 | 21 972.00 | ||
VC Group and associates | 206 270.00 | 206 270.00 | ||
VP Miscellaneous | 1 481.00 | 1 481.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 12 500.00 | 12 500.00 | 12 500.00 | |
VS Prepaid expenses | 23 036.00 | 23 036.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 346 514.00 | 346 514.00 | 346 514.00 | |
VW VAT | 17 505.00 | 17 505.00 | 17 505.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 223 353.00 | 223 353.00 | 223 353.00 | |
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