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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : GARAGE VANDAELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-28 | Public | 2017-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Complete |
| Name | GARAGE VANDAELE |
| Siren | 379695653 |
| Closing | 2021-08-31 |
| Registry code | 5902 |
| Registration number | B2022/000748 |
| Management number | 1990B40103 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 905.00 | 2 905.00 | 2 905.00 | |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AP Buildings | 420 804.00 | 137 344.00 | 283 460.00 | 420 804.00 |
AR Technical installations, industrial equipment and tools | 60 970.00 | 56 614.00 | 4 356.00 | 60 970.00 |
AT Other tangible assets | 985 761.00 | 542 698.00 | 443 063.00 | 985 761.00 |
BD Other fixed assets | 865.00 | 865.00 | 865.00 | |
BH Other financial assets | 1 977.00 | 1 977.00 | 1 977.00 | |
BJ TOTAL (I) | 1 488 530.00 | 739 562.00 | 748 967.00 | 1 488 530.00 |
BT Goods | 24 427.00 | 24 427.00 | 24 427.00 | |
BX Customers and related accounts | 116 740.00 | 1 154.00 | 115 586.00 | 116 740.00 |
BZ Other receivables | 15 739.00 | 15 739.00 | 15 739.00 | |
CD Marketable securities | 30 012.00 | 30 012.00 | 30 012.00 | |
CF Cash and cash equivalents | 243 964.00 | 243 964.00 | 243 964.00 | |
CH Prepaid expenses | 7 411.00 | 7 411.00 | 7 411.00 | |
CJ TOTAL (II) | 438 295.00 | 1 154.00 | 437 141.00 | 438 295.00 |
CO Grand total (0 to V) | 1 926 826.00 | 740 717.00 | 1 186 109.00 | 1 926 826.00 |
CP Shares due in less than one year | 1 977.00 | 1 977.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 881.00 | 54 881.00 | ||
DD Legal reserve (1) | 5 488.00 | 5 488.00 | ||
DG Other reserves | 520 782.00 | 520 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 694.00 | 98 694.00 | ||
DL TOTAL (I) | 679 846.00 | 679 846.00 | ||
DU Loans and Debts from Credit Institutions (3) | 310 909.00 | 310 909.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 265.00 | 1 265.00 | ||
DX Trade payables and related accounts | 57 627.00 | 57 627.00 | ||
DY Tax and social security liabilities | 135 555.00 | 135 555.00 | ||
EA Other liabilities | 904.00 | 904.00 | ||
EC TOTAL (IV) | 506 262.00 | 506 262.00 | ||
EE Grand total (I to V) | 1 186 109.00 | 1 186 109.00 | ||
EG Accrued income and payables due within one year | 311 073.00 | 311 073.00 | ||
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