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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : ETS VAN EECKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2021-12-27 | Public | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| Name | ETS VAN EECKE |
| Siren | 333243681 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2019/000025 |
| Management number | 1985B40050 |
| Activity code | 4312A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59114 STEENVOORDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 155.00 | 2 155.00 | 2 155.00 | |
AH Goodwill | 76 651.00 | 76 651.00 | 76 651.00 | |
AR Technical installations, industrial equipment and tools | 572 553.00 | 454 246.00 | 118 306.00 | 572 553.00 |
AT Other tangible assets | 341 997.00 | 243 538.00 | 98 459.00 | 341 997.00 |
BH Other financial assets | 8 988.00 | 8 988.00 | 8 988.00 | |
BJ TOTAL (I) | 1 002 346.00 | 699 941.00 | 302 405.00 | 1 002 346.00 |
BL Raw materials, supplies | 13 743.00 | 13 743.00 | 13 743.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 524 295.00 | 7 757.00 | 1 516 538.00 | 1 524 295.00 |
BZ Other receivables | 227 883.00 | 227 883.00 | 227 883.00 | |
CF Cash and cash equivalents | 502 368.00 | 502 368.00 | 502 368.00 | |
CH Prepaid expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
CJ TOTAL (II) | 2 269 316.00 | 7 757.00 | 2 261 558.00 | 2 269 316.00 |
CO Grand total (0 to V) | 3 271 663.00 | 707 698.00 | 2 563 964.00 | 3 271 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DB Share, merger, contribution premiums, etc. | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 5 600.00 | 5 600.00 | 5 600.00 | |
DE Statutory or contractual reserves | 576 415.00 | 561 020.00 | 576 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 224.00 | 15 394.00 | 148 224.00 | |
DL TOTAL (I) | 801 485.00 | 653 260.00 | 801 485.00 | |
DP Provisions for Risks | 64 793.00 | 64 793.00 | 64 793.00 | |
DQ Provisions for Expenses | 4 573.00 | 68 341.00 | 4 573.00 | |
DR TOTAL (IV) | 69 366.00 | 133 134.00 | 69 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 938.00 | 493.00 | 136 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 892.00 | |||
DW Advances and down payments received on current orders | 6 577.00 | |||
DX Trade payables and related accounts | 1 274 848.00 | 593 137.00 | 1 274 848.00 | |
DY Tax and social security liabilities | 237 023.00 | 207 755.00 | 237 023.00 | |
EB Prepaid income (2) | 44 302.00 | 44 302.00 | ||
EC TOTAL (IV) | 1 693 112.00 | 808 856.00 | 1 693 112.00 | |
EE Grand total (I to V) | 2 563 964.00 | 1 595 251.00 | 2 563 964.00 | |
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