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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : DE KONINCK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | DE KONINCK HOLDING |
| Siren | 812854677 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 3383 |
| Management number | 2015B00407 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60390 AUNEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 304 951.00 | 3 304 951.00 | 3 304 951.00 | |
BZ Other receivables | 817 062.00 | 817 062.00 | 817 062.00 | |
CF Cash and cash equivalents | 334 603.00 | 334 603.00 | 334 603.00 | |
CJ TOTAL (II) | 1 151 665.00 | 1 151 665.00 | 1 151 665.00 | |
CO Grand total (0 to V) | 4 456 616.00 | 4 456 616.00 | 4 456 616.00 | |
CU Other investments | 3 304 951.00 | 3 304 951.00 | 3 304 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300 000.00 | 3 300 000.00 | ||
DD Legal reserve (1) | 50 887.00 | 50 887.00 | ||
DG Other reserves | 896 852.00 | 896 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 426.00 | 198 426.00 | ||
DL TOTAL (I) | 4 446 165.00 | 4 446 165.00 | ||
DX Trade payables and related accounts | 10 451.00 | 10 451.00 | ||
EC TOTAL (IV) | 10 451.00 | 10 451.00 | ||
EE Grand total (I to V) | 4 456 616.00 | 4 456 616.00 | ||
EG Accrued income and payables due within one year | 10 451.00 | 10 451.00 | ||
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