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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : LE BLOEMSTRAETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LE BLOEMSTRAETE |
| Siren | 802851212 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2020/000559 |
| Management number | 2014B00311 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59173 RENESCURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 67 416.00 | 22 775.00 | 44 641.00 | 67 416.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 72 432.00 | 22 775.00 | 49 657.00 | 72 432.00 |
068 Receivables – Trade and related accounts | 2 419.00 | 640.00 | 1 779.00 | 2 419.00 |
072 Receivables – Other | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 9 300.00 | 9 300.00 | 9 300.00 | |
092 Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 18 870.00 | 640.00 | 18 230.00 | 18 870.00 |
110 Total Assets | 91 302.00 | 23 415.00 | 67 887.00 | 91 302.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 621.00 | |||
136 Profit for the Year | 465.00 | |||
142 Total Equity - Total I | 15 844.00 | |||
156 Loans and similar debts | 8 479.00 | |||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 737.00 | |||
172 Other debts | 41 228.00 | |||
174 Prepaid income | 522.00 | |||
176 Total debts | 52 043.00 | |||
180 Liabilities Total | 67 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 416.00 | |||
193 Of which financial assets due in less than one year | 16.00 | |||
195 Of which payables due in more than one year | 3 089.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 550.00 | 5 550.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 416.00 | 37 416.00 | ||
490 Total Fixed Assets (Gross Value) | 70 832.00 | 70 832.00 | ||
492 Total Fixed Assets (Increases) | 37 416.00 | 37 416.00 | ||
494 Total Fixed Assets (Decreases) | 35 816.00 | 35 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 513.00 | 4 513.00 | ||
378 Amount of deductible VAT on goods and services | 6 436.00 | 6 436.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 640.00 | 640.00 | ||
682 INCREASES Total Statement of Provisions | 640.00 | 640.00 | ||
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