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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : DEGRAVE H É J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2021-10-15 | Public | 2020-06-30 | Complete |
| 2019-10-16 | Public | 2019-06-30 | Complete |
| 2018-08-22 | Public | 2017-06-30 | Complete |
| 2017-12-06 | Public | 2016-06-30 | Complete |
| Name | DEGRAVE H É J |
| Siren | 385106968 |
| Closing | 2020-06-30 |
| Registry code | 5902 |
| Registration number | B2021/004724 |
| Management number | 1992B40046 |
| Activity code | 4617B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 GODEWAERSVELDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 440.00 | 10 440.00 | 10 440.00 | |
BJ TOTAL (I) | 10 440.00 | 10 440.00 | 10 440.00 | |
BX Customers and related accounts | 9 721.00 | 9 721.00 | 9 721.00 | |
BZ Other receivables | 4 247.00 | 4 247.00 | 4 247.00 | |
CF Cash and cash equivalents | 14 506.00 | 14 506.00 | 14 506.00 | |
CJ TOTAL (II) | 28 474.00 | 28 474.00 | 28 474.00 | |
CO Grand total (0 to V) | 38 914.00 | 10 440.00 | 28 474.00 | 38 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 178.00 | 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 491.00 | 16 491.00 | ||
DL TOTAL (I) | 25 054.00 | 25 054.00 | ||
DY Tax and social security liabilities | 3 378.00 | 3 378.00 | ||
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 3 420.00 | 3 420.00 | ||
EE Grand total (I to V) | 28 474.00 | 28 474.00 | ||
EG Accrued income and payables due within one year | 3 420.00 | 3 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 937.00 | 23 752.00 | 26 689.00 | 2 937.00 |
FJ Net sales | 2 937.00 | 23 752.00 | 26 689.00 | 2 937.00 |
FR Total operating income (I) | 26 689.00 | |||
FW Other purchases and external expenses | 7 024.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
GF Total Operating Expenses (II) | 7 288.00 | |||
GG - OPERATING RESULT (I - II) | 19 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 910.00 | 2 910.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 689.00 | 26 689.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 198.00 | 10 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 491.00 | 16 491.00 | ||
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