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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : HAELVOET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-28 | Public | 2013-06-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-06-30 | Complete |
| Name | HAELVOET |
| Siren | 434716601 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 614 |
| Management number | 2001B00289 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 539.00 | 539.00 | 539.00 | |
AR Technical installations, industrial equipment and tools | 90 865.00 | 54 519.00 | 36 346.00 | 90 865.00 |
AT Other tangible assets | 31 248.00 | 12 079.00 | 19 169.00 | 31 248.00 |
BH Other financial assets | 1 047.00 | 1 047.00 | 1 047.00 | |
BJ TOTAL (I) | 123 698.00 | 67 137.00 | 56 561.00 | 123 698.00 |
BX Customers and related accounts | 454 388.00 | 454 388.00 | 454 388.00 | |
BZ Other receivables | 26 245.00 | 26 245.00 | 26 245.00 | |
CF Cash and cash equivalents | 143 336.00 | 143 336.00 | 143 336.00 | |
CJ TOTAL (II) | 623 968.00 | 623 968.00 | 623 968.00 | |
CO Grand total (0 to V) | 747 666.00 | 67 137.00 | 680 529.00 | 747 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 400.00 | 30 400.00 | 30 400.00 | |
DD Legal reserve (1) | 3 040.00 | 3 040.00 | 3 040.00 | |
DG Other reserves | 130 468.00 | 116 686.00 | 130 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 568.00 | 13 781.00 | 72 568.00 | |
DL TOTAL (I) | 236 476.00 | 163 908.00 | 236 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 919.00 | 126 919.00 | 126 919.00 | |
DX Trade payables and related accounts | 201 735.00 | 427 209.00 | 201 735.00 | |
DY Tax and social security liabilities | 115 400.00 | 38 125.00 | 115 400.00 | |
EA Other liabilities | 5 000.00 | |||
EC TOTAL (IV) | 444 054.00 | 597 252.00 | 444 054.00 | |
EE Grand total (I to V) | 680 529.00 | 761 160.00 | 680 529.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 090.00 | 21 046.00 | 46 090.00 | |
PE DEPRECIATION Total including other intangible assets | 539.00 | 539.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 45 552.00 | 21 046.00 | 45 552.00 | |
| 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 | 201 735.00 | 201 735.00 | 201 735.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 126 919.00 | 126 919.00 | 126 919.00 | |
UT Other financial assets | 1 047.00 | 1 047.00 | ||
UX Other trade receivables | 454 388.00 | 454 388.00 | ||
VP Miscellaneous | 26 245.00 | 26 245.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 115 400.00 | 115 400.00 | 115 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 481 679.00 | 480 632.00 | 1 047.00 | 481 679.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 444 054.00 | 444 054.00 | 444 054.00 | |
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