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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : VANDERMEERSCH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-09-30 | Complete |
| Name | VANDERMEERSCH DEVELOPPEMENT |
| Siren | 811540574 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/001021 |
| Management number | 2015B00291 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76110 MANNEVILLE LA GOUPIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 953.00 | 1 503.00 | 450.00 | 1 953.00 |
AR Technical installations, industrial equipment and tools | 97 754.00 | 5 007.00 | 92 747.00 | 97 754.00 |
AT Other tangible assets | 9 847.00 | 4 754.00 | 5 093.00 | 9 847.00 |
BD Other fixed assets | 837 216.00 | 837 216.00 | 837 216.00 | |
BJ TOTAL (I) | 946 770.00 | 11 264.00 | 935 506.00 | 946 770.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 167 774.00 | 167 774.00 | 167 774.00 | |
CF Cash and cash equivalents | 70 036.00 | 70 036.00 | 70 036.00 | |
CH Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
CJ TOTAL (II) | 239 870.00 | 239 870.00 | 239 870.00 | |
CO Grand total (0 to V) | 1 186 640.00 | 11 264.00 | 1 175 376.00 | 1 186 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 620 000.00 | 620 000.00 | 620 000.00 | |
DD Legal reserve (1) | 12 099.00 | 5 771.00 | 12 099.00 | |
DG Other reserves | 229 886.00 | 229 886.00 | ||
DH Retained earnings | 109 644.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 527.00 | 126 571.00 | 205 527.00 | |
DL TOTAL (I) | 1 067 513.00 | 861 986.00 | 1 067 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 809.00 | 85 809.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 51.00 | ||
DX Trade payables and related accounts | 430.00 | 768.00 | 430.00 | |
DY Tax and social security liabilities | 20 973.00 | 31 744.00 | 20 973.00 | |
EA Other liabilities | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 107 864.00 | 33 112.00 | 107 864.00 | |
EE Grand total (I to V) | 1 175 376.00 | 895 098.00 | 1 175 376.00 | |
EG Accrued income and payables due within one year | 77 238.00 | 77 238.00 | ||
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