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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SARL VAN HOECKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL VAN HOECKE |
| Siren | 792246530 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1428 |
| Management number | 2013B00201 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60210 SAINT THIBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 809 632.00 | 394 678.00 | 414 953.00 | 809 632.00 |
AT Other tangible assets | 2 177.00 | 2 177.00 | 2 177.00 | |
BJ TOTAL (I) | 811 809.00 | 396 856.00 | 414 953.00 | 811 809.00 |
BL Raw materials, supplies | 823.00 | 823.00 | 823.00 | |
BX Customers and related accounts | 48 100.00 | 48 100.00 | 48 100.00 | |
BZ Other receivables | 14 599.00 | 14 599.00 | 14 599.00 | |
CF Cash and cash equivalents | 25 283.00 | 25 283.00 | 25 283.00 | |
CJ TOTAL (II) | 88 805.00 | 88 805.00 | 88 805.00 | |
CO Grand total (0 to V) | 900 614.00 | 396 856.00 | 503 758.00 | 900 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 839.00 | 35 387.00 | 161 839.00 | |
DL TOTAL (I) | 167 339.00 | 40 887.00 | 167 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 882.00 | 36 750.00 | 78 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 249 086.00 | 238 775.00 | 249 086.00 | |
DX Trade payables and related accounts | 2 496.00 | 2 473.00 | 2 496.00 | |
DY Tax and social security liabilities | 5 954.00 | 14 000.00 | 5 954.00 | |
DZ Fixed asset liabilities and related accounts | 54 600.00 | |||
EC TOTAL (IV) | 336 419.00 | 346 599.00 | 336 419.00 | |
EE Grand total (I to V) | 503 758.00 | 387 487.00 | 503 758.00 | |
EG Accrued income and payables due within one year | 279 929.00 | 346 599.00 | 279 929.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 750.00 | |||
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