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BALANCE SHEET (
2019-04-18)
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 | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001404 |
| Management number | 2009B00355 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| 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 | 37 795.00 | 37 795.00 | 37 795.00 | |
044 Total Fixed Assets | 37 795.00 | 37 795.00 | 37 795.00 | |
072 Receivables – Other | 418 177.00 | 418 177.00 | 418 177.00 | |
080 Sellable securities | 99 999.00 | 99 999.00 | 99 999.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 518 283.00 | 518 283.00 | 518 283.00 | |
110 Total Assets | 556 078.00 | 556 078.00 | 556 078.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 529 320.00 | |||
136 Profit for the Year | -2 342.00 | |||
142 Total Equity - Total I | 534 978.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 765.00 | |||
172 Other debts | 19 765.00 | |||
176 Total debts | 21 099.00 | |||
180 Liabilities Total | 556 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 858.00 | 858.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 1 295.00 | 1 295.00 | ||
270 Operating profit | -1 295.00 | -1 295.00 | ||
280 Financial income | 3 099.00 | 3 099.00 | ||
290 Exceptional income | 49 880.00 | 49 880.00 | ||
300 Exceptional expenses | 54 025.00 | 54 025.00 | ||
310 Profit or loss | -2 342.00 | -2 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49 880.00 | 49 880.00 | ||
490 Total Fixed Assets (Gross Value) | 87 675.00 | 87 675.00 | ||
494 Total Fixed Assets (Decreases) | 49 880.00 | 49 880.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 42 880.00 | 42 880.00 | ||
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