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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : GHENT DREDGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Consolidated |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | GHENT DREDGING |
| Siren | 421561630 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001570 |
| Management number | 1999B40022 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 37 507.00 | |||
AN Land | 1 075 987.00 | |||
AR Technical installations, industrial equipment and tools | 3 114 231.00 | |||
AT Other tangible assets | 3 708 130.00 | |||
BH Other financial assets | 1 247 069.00 | |||
BJ TOTAL (I) | 9 182 924.00 | |||
BZ Other receivables | 4 080 863.00 | |||
CF Cash and cash equivalents | 4 650 245.00 | |||
CH Prepaid expenses | 141 194.00 | |||
CJ TOTAL (II) | 8 872 302.00 | |||
CO Grand total (0 to V) | 18 055 226.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 090 732.00 | 1 090 732.00 | 1 090 732.00 | |
DC Revaluation differences | 1 012 496.00 | 1 072 184.00 | 1 012 496.00 | |
DD Legal reserve (1) | 706 470.00 | 3 706 470.00 | 706 470.00 | |
EB Prepaid income (2) | 19 240.00 | 25 148.00 | 19 240.00 | |
EE Grand total (I to V) | 18 055 226.00 | 20 030 363.00 | 18 055 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 20 404 898.00 | |||
FQ Other income | 123 360.00 | |||
FR Total operating income (I) | 20 531 048.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 727 986.00 | |||
GE Other Expenses | 100 425.00 | |||
GF Total Operating Expenses (II) | 18 084 733.00 | |||
GG - OPERATING RESULT (I - II) | 2 446 315.00 | |||
GP Total financial income (V) | 58 454.00 | |||
GU Total financial expenses (VI) | 65 557.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 439 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 589 502.00 | 18 788 631.00 | 20 589 502.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 950 464.00 | 17 473 396.00 | 18 950 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 639 038.00 | 1 315 235.00 | 1 639 038.00 | |
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