Grow your business safely with SARL Stéphane VANDOOREN - Entreprise Artisanale de Bâtiment
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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SARL Stéphane VANDOOREN - Entreprise Artisanale de Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | ATG VANDOOREN |
| Siren | 507991198 |
| Closing | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2020/002510 |
| Management number | 2008B00325 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59122 REXPOEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 745.00 | 328.00 | 417.00 | 745.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 24 919.00 | 14 484.00 | 10 435.00 | 24 919.00 |
AT Other tangible assets | 107 717.00 | 79 226.00 | 28 492.00 | 107 717.00 |
BH Other financial assets | 840.00 | 840.00 | 840.00 | |
BJ TOTAL (I) | 139 222.00 | 94 039.00 | 45 183.00 | 139 222.00 |
BL Raw materials, supplies | 17 370.00 | 17 370.00 | 17 370.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 149 569.00 | 149 569.00 | 149 569.00 | |
BZ Other receivables | 14 792.00 | 14 792.00 | 14 792.00 | |
CF Cash and cash equivalents | 7 260.00 | 7 260.00 | 7 260.00 | |
CH Prepaid expenses | 5 785.00 | 5 785.00 | 5 785.00 | |
CJ TOTAL (II) | 194 776.00 | 194 776.00 | 194 776.00 | |
CO Grand total (0 to V) | 333 997.00 | 94 039.00 | 239 959.00 | 333 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DD Legal reserve (1) | 2 700.00 | 2 700.00 | 2 700.00 | |
DG Other reserves | 122 328.00 | 259 172.00 | 122 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 971.00 | 38 386.00 | 18 971.00 | |
DL TOTAL (I) | 170 999.00 | 327 258.00 | 170 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 174.00 | ||
DW Advances and down payments received on current orders | 1 112.00 | |||
DX Trade payables and related accounts | 30 750.00 | 29 802.00 | 30 750.00 | |
DY Tax and social security liabilities | 38 037.00 | 46 391.00 | 38 037.00 | |
EA Other liabilities | 768.00 | |||
EC TOTAL (IV) | 68 960.00 | 78 073.00 | 68 960.00 | |
EE Grand total (I to V) | 239 959.00 | 405 331.00 | 239 959.00 | |
EG Accrued income and payables due within one year | 68 960.00 | 76 961.00 | 68 960.00 | |
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