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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : TH. VISSERS BEHEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Bank |
| 2022-01-28 | Public | 2020-12-31 | Consolidated |
| Name | TH. VISSERS BEHEER |
| Siren | 889918827 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2077 |
| Management number | 2020B01912 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Nl |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 6 091 860.00 | |||
BH Other financial assets | 12 180 185.00 | |||
BJ TOTAL (I) | 18 272 045.00 | |||
BZ Other receivables | 2 365 116.00 | |||
CF Cash and cash equivalents | 1 527 988.00 | |||
CJ TOTAL (II) | 3 893 104.00 | |||
CO Grand total (0 to V) | 22 165 149.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
EA Other liabilities | 22 165 149.00 | 13 692 294.00 | 22 165 149.00 | |
EC TOTAL (IV) | 22 165 149.00 | 13 692 294.00 | 22 165 149.00 | |
EE Grand total (I to V) | 22 165 149.00 | 13 692 294.00 | 22 165 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 442 355.00 | |||
FJ Net sales | 442 355.00 | |||
FR Total operating income (I) | 442 355.00 | |||
FY Salaries and Wages | 207 456.00 | |||
GA Operating Expenses - Depreciation and Amortization | 237 522.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 160 128.00 | |||
GG - OPERATING RESULT (I - II) | -717 773.00 | |||
GP Total financial income (V) | 986 082.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 986 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 330 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46 765.00 | 158 925.00 | 46 765.00 | |
R8 Net income, group share (parent company share) | 17 283 290.00 | 899 986.00 | 17 283 290.00 | |
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