Grow your business safely with SARL VAN HOECKE
All the information you need about SARL VAN HOECKE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VAN HOECKE >
BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SARL VAN HOECKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL VAN HOECKE |
| Siren | 792246530 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 877 |
| Management number | 2013B00201 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60210 SAINT THIBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 775 007.00 | 482 489.00 | 292 517.00 | 775 007.00 |
AT Other tangible assets | 2 177.00 | 2 023.00 | 153.00 | 2 177.00 |
BJ TOTAL (I) | 777 184.00 | 484 513.00 | 292 671.00 | 777 184.00 |
BL Raw materials, supplies | 371.00 | 371.00 | 371.00 | |
BX Customers and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
BZ Other receivables | 4 197.00 | 4 197.00 | 4 197.00 | |
CF Cash and cash equivalents | 6 247.00 | 6 247.00 | 6 247.00 | |
CJ TOTAL (II) | 94 815.00 | 94 815.00 | 94 815.00 | |
CO Grand total (0 to V) | 872 000.00 | 484 513.00 | 387 487.00 | 872 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 387.00 | 42 440.00 | 35 387.00 | |
DL TOTAL (I) | 40 887.00 | 47 940.00 | 40 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 750.00 | 88 200.00 | 36 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238 775.00 | 242 154.00 | 238 775.00 | |
DX Trade payables and related accounts | 2 473.00 | 2 883.00 | 2 473.00 | |
DY Tax and social security liabilities | 14 000.00 | 14 000.00 | 14 000.00 | |
DZ Fixed asset liabilities and related accounts | 54 600.00 | 4 200.00 | 54 600.00 | |
EC TOTAL (IV) | 346 599.00 | 351 437.00 | 346 599.00 | |
EE Grand total (I to V) | 387 487.00 | 399 378.00 | 387 487.00 | |
EG Accrued income and payables due within one year | 346 599.00 | 351 437.00 | 346 599.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 750.00 | 88 200.00 | 36 750.00 | |
EI Including equity loans | 238 775.00 | 238 775.00 | ||
all companies in France
Complete and comprehensive database.
