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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : DE KONINCK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | DE KONINCK HOLDING |
| Siren | 812854677 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 1747 |
| Management number | 2015B00407 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60390 AUNEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 304 950.00 | 3 304 950.00 | 3 304 950.00 | |
BZ Other receivables | 408 439.00 | 408 439.00 | 408 439.00 | |
CF Cash and cash equivalents | 364 812.00 | 364 812.00 | 364 812.00 | |
CJ TOTAL (II) | 773 252.00 | 773 252.00 | 773 252.00 | |
CO Grand total (0 to V) | 4 078 203.00 | 4 078 203.00 | 4 078 203.00 | |
CU Other investments | 3 304 950.00 | 3 304 950.00 | 3 304 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300 000.00 | 3 300 000.00 | ||
DD Legal reserve (1) | 28 530.00 | 28 530.00 | ||
DG Other reserves | 542 068.00 | 542 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 038.00 | 199 038.00 | ||
DL TOTAL (I) | 4 069 636.00 | 4 069 636.00 | ||
DX Trade payables and related accounts | 5 051.00 | 5 051.00 | ||
DY Tax and social security liabilities | 3 515.00 | 3 515.00 | ||
EC TOTAL (IV) | 8 566.00 | 8 566.00 | ||
EE Grand total (I to V) | 4 078 203.00 | 4 078 203.00 | ||
EG Accrued income and payables due within one year | 8 566.00 | 8 566.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 304 950.00 | 3 304 950.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 304 950.00 | |||
I4 DECREASES Grand Total | 3 304 950.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 304 950.00 | 3 304 950.00 | ||
| 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 | 5 051.00 | 5 051.00 | 5 051.00 | |
8E Income Taxes | 3 515.00 | 3 515.00 | 3 515.00 | |
VC Group and associates | 408 439.00 | 408 439.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 408 439.00 | 408 439.00 | 408 439.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 566.00 | 8 566.00 | 8 566.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 805.00 | 2 805.00 | ||
ST Other accounts | 54.00 | 54.00 | ||
YW Business tax | 305.00 | 305.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 305.00 | 305.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 859.00 | 2 859.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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