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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : DEHONDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-11 | Partially confidential | 2021-09-30 | Complete |
| 2018-12-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-22 | Partially confidential | 2016-09-30 | Complete |
| Name | DEHONDT |
| Siren | 392575254 |
| Closing | 2017-09-30 |
| Registry code | 5902 |
| Registration number | B2018/004594 |
| Management number | 1993B00249 |
| Activity code | 4673A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59470 BOLLEZEELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 583.00 | 5 187.00 | 3 395.00 | 8 583.00 |
AH Goodwill | 129 582.00 | 129 582.00 | 129 582.00 | |
AP Buildings | 32 675.00 | 32 675.00 | 32 675.00 | |
AR Technical installations, industrial equipment and tools | 117 031.00 | 85 730.00 | 31 301.00 | 117 031.00 |
AT Other tangible assets | 312 142.00 | 268 695.00 | 43 447.00 | 312 142.00 |
BH Other financial assets | 323.00 | 323.00 | 323.00 | |
BJ TOTAL (I) | 600 351.00 | 392 287.00 | 208 064.00 | 600 351.00 |
BT Goods | 459 889.00 | 459 889.00 | 459 889.00 | |
BX Customers and related accounts | 272 598.00 | 15 674.00 | 256 924.00 | 272 598.00 |
BZ Other receivables | 16 327.00 | 16 327.00 | 16 327.00 | |
CF Cash and cash equivalents | 112 460.00 | 112 460.00 | 112 460.00 | |
CH Prepaid expenses | 6 722.00 | 6 722.00 | 6 722.00 | |
CJ TOTAL (II) | 867 996.00 | 15 674.00 | 852 322.00 | 867 996.00 |
CO Grand total (0 to V) | 1 468 348.00 | 407 961.00 | 1 060 386.00 | 1 468 348.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 18 560.00 | 18 560.00 | ||
DG Other reserves | 351 227.00 | 351 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 043.00 | 39 043.00 | ||
DL TOTAL (I) | 808 829.00 | 808 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 862.00 | 20 862.00 | ||
DX Trade payables and related accounts | 168 666.00 | 168 666.00 | ||
DY Tax and social security liabilities | 59 649.00 | 59 649.00 | ||
EA Other liabilities | 2 380.00 | 2 380.00 | ||
EC TOTAL (IV) | 251 557.00 | 251 557.00 | ||
EE Grand total (I to V) | 1 060 386.00 | 1 060 386.00 | ||
EG Accrued income and payables due within one year | 251 557.00 | 251 557.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 63 788.00 | 1 439.00 | 49 553.00 | 63 788.00 |
7B Total provisions for depreciation | 63 788.00 | 1 439.00 | 49 553.00 | 63 788.00 |
7C Grand total | 63 788.00 | 1 439.00 | 49 553.00 | 63 788.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 862.00 | 20 862.00 | 20 862.00 | |
8B Suppliers and Related Accounts | 168 666.00 | 168 666.00 | 168 666.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 380.00 | 2 380.00 | 2 380.00 | |
VQ Other Taxes, Duties, and Similar Debts | 59 649.00 | 59 649.00 | 59 649.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 295 971.00 | 295 647.00 | 323.00 | 295 971.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 251 557.00 | 251 557.00 | 251 557.00 | |
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