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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VAN LAECKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS VAN LAECKE |
| Siren | 389947177 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3988 |
| Management number | 1993B00178 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59017 LILLE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | -3.00 | 83 847.00 | -3.00 | |
AP Buildings | -3.00 | 67 880.00 | -3.00 | |
AR Technical installations, industrial equipment and tools | -3.00 | 17 113.00 | -3.00 | |
AT Other tangible assets | -3.00 | 74 917.00 | -3.00 | |
BH Other financial assets | -3.00 | 2 000.00 | -3.00 | |
BJ TOTAL (I) | -3.00 | 245 757.00 | -3.00 | |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | -3.00 | 150 239.00 | -3.00 | |
BZ Other receivables | -3.00 | 64 702.00 | -3.00 | |
CF Cash and cash equivalents | -3.00 | 177 555.00 | -3.00 | |
CH Prepaid expenses | -3.00 | 3 278.00 | -3.00 | |
CJ TOTAL (II) | -3.00 | 395 775.00 | -3.00 | |
CO Grand total (0 to V) | 641 532.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DE Statutory or contractual reserves | 852.00 | 852.00 | 852.00 | |
DG Other reserves | 318 788.00 | 333 886.00 | 318 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 922.00 | 44 902.00 | 43 922.00 | |
DL TOTAL (I) | 380 332.00 | 396 410.00 | 380 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 896.00 | 172 236.00 | 66 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 493.00 | 935.00 | 493.00 | |
DX Trade payables and related accounts | 37 135.00 | 60 451.00 | 37 135.00 | |
DY Tax and social security liabilities | 115 543.00 | 105 375.00 | 115 543.00 | |
EA Other liabilities | 41 132.00 | 43 331.00 | 41 132.00 | |
EC TOTAL (IV) | 261 200.00 | 382 327.00 | 261 200.00 | |
EE Grand total (I to V) | 641 532.00 | 778 737.00 | 641 532.00 | |
EG Accrued income and payables due within one year | 261 200.00 | 249 403.00 | 261 200.00 | |
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