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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : VANHAECKE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2019-12-31 | Complete |
| Name | VANHAECKE PHILIPPE |
| Siren | 839079183 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 5732 |
| Management number | 2018B00326 |
| Activity code | 0111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62340 ANDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 510 000.00 | 31 732.00 | 478 268.00 | 510 000.00 |
AR Technical installations, industrial equipment and tools | 387 381.00 | 61 841.00 | 325 540.00 | 387 381.00 |
BD Other fixed assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 897 419.00 | 93 573.00 | 803 846.00 | 897 419.00 |
BL Raw materials, supplies | 98 963.00 | 98 963.00 | 98 963.00 | |
BT Goods | 333 000.00 | 333 000.00 | 333 000.00 | |
BX Customers and related accounts | 133 147.00 | 133 147.00 | 133 147.00 | |
BZ Other receivables | 132 831.00 | 132 831.00 | 132 831.00 | |
CF Cash and cash equivalents | 11 236.00 | 11 236.00 | 11 236.00 | |
CH Prepaid expenses | 53 634.00 | 53 634.00 | 53 634.00 | |
CJ TOTAL (II) | 709 177.00 | 709 177.00 | 709 177.00 | |
CO Grand total (0 to V) | 1 606 596.00 | 93 573.00 | 1 513 023.00 | 1 606 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 120 304.00 | 120 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 304.00 | 121 304.00 | ||
DL TOTAL (I) | 131 304.00 | 131 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 708 249.00 | 708 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 115.00 | 200 115.00 | ||
DX Trade payables and related accounts | 425 729.00 | 425 729.00 | ||
DY Tax and social security liabilities | 47 625.00 | 47 625.00 | ||
EC TOTAL (IV) | 1 381 719.00 | 1 381 719.00 | ||
EE Grand total (I to V) | 1 513 023.00 | 1 513 023.00 | ||
EG Accrued income and payables due within one year | 772 985.00 | 772 985.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 456.00 | 29 456.00 | ||
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