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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : DEHONDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-11 | Partially confidential | 2021-09-30 | Complete |
| 2018-12-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-22 | Partially confidential | 2016-09-30 | Complete |
| Name | DEHONDT |
| Siren | 392575254 |
| Closing | 2021-09-30 |
| Registry code | 5902 |
| Registration number | B2022/003004 |
| Management number | 1993B00249 |
| Activity code | 4673A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59470 BOLLEZEELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 200.00 | 5 034.00 | 4 166.00 | 9 200.00 |
AH Goodwill | 129 582.00 | 129 582.00 | 129 582.00 | |
AP Buildings | 32 675.00 | 32 675.00 | 32 675.00 | |
AR Technical installations, industrial equipment and tools | 141 763.00 | 121 653.00 | 20 110.00 | 141 763.00 |
AT Other tangible assets | 269 601.00 | 241 703.00 | 27 898.00 | 269 601.00 |
BJ TOTAL (I) | 582 821.00 | 401 066.00 | 181 755.00 | 582 821.00 |
BT Goods | 575 036.00 | 575 036.00 | 575 036.00 | |
BX Customers and related accounts | 209 413.00 | 4 189.00 | 205 223.00 | 209 413.00 |
BZ Other receivables | 3 224.00 | 3 224.00 | 3 224.00 | |
CF Cash and cash equivalents | 346 497.00 | 346 497.00 | 346 497.00 | |
CH Prepaid expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
CJ TOTAL (II) | 1 138 106.00 | 4 189.00 | 1 133 916.00 | 1 138 106.00 |
CO Grand total (0 to V) | 1 720 927.00 | 405 255.00 | 1 315 672.00 | 1 720 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 415 980.00 | 415 980.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 620.00 | 129 620.00 | ||
DL TOTAL (I) | 985 601.00 | 985 601.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 139.00 | 1 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 877.00 | 30 877.00 | ||
DX Trade payables and related accounts | 166 760.00 | 166 760.00 | ||
DY Tax and social security liabilities | 123 308.00 | 123 308.00 | ||
DZ Fixed asset liabilities and related accounts | 4 680.00 | 4 680.00 | ||
EA Other liabilities | 3 307.00 | 3 307.00 | ||
EC TOTAL (IV) | 330 071.00 | 330 071.00 | ||
EE Grand total (I to V) | 1 315 672.00 | 1 315 672.00 | ||
EG Accrued income and payables due within one year | 330 071.00 | 330 071.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 378 503.00 | 31 133.00 | 8 571.00 | 378 503.00 |
PE DEPRECIATION Total including other intangible assets | 1 968.00 | 3 067.00 | 1 968.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 376 536.00 | 28 067.00 | 8 571.00 | 376 536.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 4 766.00 | 1 989.00 | 2 565.00 | 4 766.00 |
7B Total provisions for depreciation | 4 766.00 | 1 989.00 | 2 565.00 | 4 766.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 216 573.00 | 216 573.00 | 216 573.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 216 573.00 | 216 573.00 | 216 573.00 | |
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