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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : HOLDING SOONEKINDT-VERDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2019-04-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING SOONEKINDT-VERDURE |
| Siren | 513795708 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001162 |
| Management number | 2009B00355 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 ZEGERSCAPPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 675.00 | 87 675.00 | 87 675.00 | |
044 Total Fixed Assets | 87 675.00 | 87 675.00 | 87 675.00 | |
072 Receivables – Other | 258 556.00 | 258 556.00 | 258 556.00 | |
080 Sellable securities | 99 999.00 | 99 999.00 | 99 999.00 | |
084 Cash | 171 054.00 | 171 054.00 | 171 054.00 | |
096 Total Current Assets + Prepaid Expenses | 529 609.00 | 529 609.00 | 529 609.00 | |
110 Total Assets | 617 284.00 | 617 284.00 | 617 284.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 229 081.00 | |||
136 Profit for the Year | 300 239.00 | |||
142 Total Equity - Total I | 537 320.00 | |||
166 Suppliers and related accounts | 4 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 765.00 | |||
172 Other debts | 75 765.00 | |||
176 Total debts | 79 964.00 | |||
180 Liabilities Total | 617 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 675.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 702 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 708.00 | 7 708.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
262 Other expenses | 769.00 | 769.00 | ||
264 Total operating expenses | 8 643.00 | 8 643.00 | ||
270 Operating profit | -8 643.00 | -8 643.00 | ||
280 Financial income | 748.00 | 748.00 | ||
290 Exceptional income | 702 332.00 | 702 332.00 | ||
294 Financial expenses | 1 051.00 | 1 051.00 | ||
300 Exceptional expenses | 393 146.00 | 393 146.00 | ||
310 Profit or loss | 300 239.00 | 300 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 83 675.00 | 83 675.00 | ||
484 DECREASES Financial Assets | 308 146.00 | 308 146.00 | ||
490 Total Fixed Assets (Gross Value) | 312 146.00 | 312 146.00 | ||
492 Total Fixed Assets (Increases) | 83 675.00 | 83 675.00 | ||
494 Total Fixed Assets (Decreases) | 308 146.00 | 308 146.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 308 146.00 | 308 146.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 702 332.00 | 702 332.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 394 186.00 | 394 186.00 | ||
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