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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : HOLDING VANLEMBROUCK PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| Name | HOLDING VANLEMBROUCK PARTICIPATIONS |
| Siren | 851094649 |
| Closing | 2020-03-31 |
| Registry code | 5902 |
| Registration number | B2021/000509 |
| Management number | 2019B00301 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 725.00 | 118.00 | 22 607.00 | 22 725.00 |
040 Financial Assets | 11 900.00 | 11 900.00 | 11 900.00 | |
044 Total Fixed Assets | 34 625.00 | 118.00 | 34 507.00 | 34 625.00 |
068 Receivables – Trade and related accounts | 64 200.00 | 64 200.00 | 64 200.00 | |
072 Receivables – Other | 450 127.00 | 450 127.00 | 450 127.00 | |
084 Cash | 77 778.00 | 77 778.00 | 77 778.00 | |
092 Prepaid expenses | 15 014.00 | 15 014.00 | 15 014.00 | |
096 Total Current Assets + Prepaid Expenses | 607 119.00 | 607 119.00 | 607 119.00 | |
110 Total Assets | 641 744.00 | 118.00 | 641 626.00 | 641 744.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 886.00 | |||
142 Total Equity - Total I | 29 886.00 | |||
166 Suppliers and related accounts | 85 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485 063.00 | |||
172 Other debts | 525 817.00 | |||
176 Total debts | 611 740.00 | |||
180 Liabilities Total | 641 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 500.00 | 104 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 104 503.00 | 104 503.00 | ||
242 Other external expenses | 52 910.00 | 52 910.00 | ||
250 Staff compensation | 9 001.00 | 9 001.00 | ||
252 Social security contributions | 15 002.00 | 15 002.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 77 031.00 | 77 031.00 | ||
270 Operating profit | 27 472.00 | 27 472.00 | ||
280 Financial income | 1 807.00 | 1 807.00 | ||
290 Exceptional income | 49 620.00 | 49 620.00 | ||
300 Exceptional expenses | 49 620.00 | 49 620.00 | ||
306 Income tax's | 4 392.00 | 4 392.00 | ||
310 Profit or loss | 24 886.00 | 24 886.00 | ||
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