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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : HOLDING SOONEKINDT-VERDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2019-04-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING SOONEKINDT-VERDURE |
| Siren | 513795708 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/000905 |
| Management number | 2009B00355 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 ZEGERSCAPPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 795.00 | 37 795.00 | 37 795.00 | |
044 Total Fixed Assets | 37 795.00 | 37 795.00 | 37 795.00 | |
072 Receivables – Other | 586 735.00 | 586 735.00 | 586 735.00 | |
080 Sellable securities | 99 999.00 | 99 999.00 | 99 999.00 | |
084 Cash | 3 174.00 | 3 174.00 | 3 174.00 | |
096 Total Current Assets + Prepaid Expenses | 689 907.00 | 689 907.00 | 689 907.00 | |
110 Total Assets | 727 702.00 | 727 702.00 | 727 702.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 514 719.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 521 549.00 | |||
156 Loans and similar debts | 87 208.00 | |||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | 118 065.00 | |||
176 Total debts | 206 154.00 | |||
180 Liabilities Total | 727 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 770.00 | 1 289.00 | 1 770.00 | |
264 Total operating expenses | 1 770.00 | 1 289.00 | 1 770.00 | |
270 Operating profit | -1 770.00 | -1 289.00 | -1 770.00 | |
280 Financial income | 2 993.00 | 2 993.00 | 2 993.00 | |
294 Financial expenses | 2 393.00 | 2 041.00 | 2 393.00 | |
300 Exceptional expenses | 11 488.00 | |||
310 Profit or loss | -1 170.00 | -11 825.00 | -1 170.00 | |
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