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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : GARAGE VANDAELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-28 | Public | 2017-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Complete |
| Name | GARAGE VANDAELE |
| Siren | 379695653 |
| Closing | 2020-08-31 |
| Registry code | 5902 |
| Registration number | B2021/001001 |
| Management number | 1990B40103 |
| Activity code | 4520A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 905.00 | 2 905.00 | 2 905.00 | |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AP Buildings | 179 700.00 | 128 490.00 | 51 209.00 | 179 700.00 |
AR Technical installations, industrial equipment and tools | 60 108.00 | 57 374.00 | 2 734.00 | 60 108.00 |
AT Other tangible assets | 916 960.00 | 480 127.00 | 436 833.00 | 916 960.00 |
BD Other fixed assets | 865.00 | 865.00 | 865.00 | |
BH Other financial assets | 1 977.00 | 1 977.00 | 1 977.00 | |
BJ TOTAL (I) | 1 177 763.00 | 668 896.00 | 508 866.00 | 1 177 763.00 |
BT Goods | 43 427.00 | 7 610.00 | 35 817.00 | 43 427.00 |
BX Customers and related accounts | 147 300.00 | 1 154.00 | 146 145.00 | 147 300.00 |
BZ Other receivables | 15 388.00 | 15 388.00 | 15 388.00 | |
CD Marketable securities | 30 012.00 | 30 012.00 | 30 012.00 | |
CF Cash and cash equivalents | 182 328.00 | 182 328.00 | 182 328.00 | |
CH Prepaid expenses | 9 524.00 | 9 524.00 | 9 524.00 | |
CJ TOTAL (II) | 427 980.00 | 8 764.00 | 419 216.00 | 427 980.00 |
CO Grand total (0 to V) | 1 605 744.00 | 677 661.00 | 928 082.00 | 1 605 744.00 |
CP Shares due in less than one year | 1 977.00 | 1 977.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 881.00 | 54 881.00 | 54 881.00 | |
DD Legal reserve (1) | 5 488.00 | 5 488.00 | 5 488.00 | |
DG Other reserves | 509 645.00 | 489 293.00 | 509 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 137.00 | 20 351.00 | 11 137.00 | |
DL TOTAL (I) | 581 152.00 | 570 015.00 | 581 152.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 873.00 | 187 978.00 | 110 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 305.00 | 63 080.00 | 100 305.00 | |
DX Trade payables and related accounts | 33 695.00 | 40 522.00 | 33 695.00 | |
DY Tax and social security liabilities | 101 085.00 | 57 215.00 | 101 085.00 | |
EA Other liabilities | 969.00 | 5 135.00 | 969.00 | |
EC TOTAL (IV) | 346 930.00 | 353 932.00 | 346 930.00 | |
EE Grand total (I to V) | 928 082.00 | 923 947.00 | 928 082.00 | |
EG Accrued income and payables due within one year | 313 838.00 | 243 258.00 | 313 838.00 | |
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