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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : DEGRAVE H É J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2021-10-15 | Public | 2020-06-30 | Complete |
| 2019-10-16 | Public | 2019-06-30 | Complete |
| 2018-08-22 | Public | 2017-06-30 | Complete |
| 2017-12-06 | Public | 2016-06-30 | Complete |
| Name | DEGRAVE H É J |
| Siren | 385106968 |
| Closing | 2017-06-30 |
| Registry code | 5902 |
| Registration number | B2018/002924 |
| Management number | 1992B40046 |
| Activity code | 4617B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 GODEWAERSVELDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 440.00 | 10 440.00 | 10 440.00 | |
BJ TOTAL (I) | 10 440.00 | 10 440.00 | 10 440.00 | |
BX Customers and related accounts | 4 505.00 | 4 505.00 | 4 505.00 | |
BZ Other receivables | 3 645.00 | 3 645.00 | 3 645.00 | |
CF Cash and cash equivalents | 10 447.00 | 10 447.00 | 10 447.00 | |
CJ TOTAL (II) | 18 597.00 | 18 597.00 | 18 597.00 | |
CO Grand total (0 to V) | 29 037.00 | 10 440.00 | 18 597.00 | 29 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 1 344.00 | 1 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 455.00 | 7 455.00 | ||
DL TOTAL (I) | 17 184.00 | 17 184.00 | ||
DY Tax and social security liabilities | 1 371.00 | 1 371.00 | ||
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 1 413.00 | 1 413.00 | ||
EE Grand total (I to V) | 18 597.00 | 18 597.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 627.00 | 17 627.00 | 17 627.00 | |
FJ Net sales | 17 627.00 | 17 627.00 | 17 627.00 | |
FR Total operating income (I) | 17 627.00 | |||
FW Other purchases and external expenses | 8 685.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 8 856.00 | |||
GG - OPERATING RESULT (I - II) | 8 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 316.00 | 1 316.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 627.00 | 17 627.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 172.00 | 10 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 455.00 | 7 455.00 | ||
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