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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : GABIN DRUMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | GABIN DRUMEZ |
| Siren | 523260362 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7742 |
| Management number | 2010B00731 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62149 Annequin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 990.00 | 15 990.00 | 15 990.00 | |
AR Technical installations, industrial equipment and tools | 113 915.00 | 63 592.00 | 50 323.00 | 113 915.00 |
AT Other tangible assets | 86 255.00 | 60 551.00 | 25 704.00 | 86 255.00 |
BH Other financial assets | 3 163.00 | 3 163.00 | 3 163.00 | |
BJ TOTAL (I) | 219 322.00 | 124 142.00 | 95 180.00 | 219 322.00 |
BL Raw materials, supplies | 5 616.00 | 5 616.00 | 5 616.00 | |
BX Customers and related accounts | 135 951.00 | 135 951.00 | 135 951.00 | |
BZ Other receivables | 2 667.00 | 2 667.00 | 2 667.00 | |
CD Marketable securities | 184 279.00 | 184 279.00 | 184 279.00 | |
CF Cash and cash equivalents | 150 470.00 | 150 470.00 | 150 470.00 | |
CH Prepaid expenses | 757.00 | 757.00 | 757.00 | |
CJ TOTAL (II) | 479 739.00 | 479 739.00 | 479 739.00 | |
CO Grand total (0 to V) | 699 061.00 | 124 142.00 | 574 919.00 | 699 061.00 |
CP Shares due in less than one year | 3 163.00 | 3 163.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 214 212.00 | 269 275.00 | 214 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 258.00 | 29 937.00 | 189 258.00 | |
DL TOTAL (I) | 411 720.00 | 307 462.00 | 411 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 4 153.00 | 8.00 | |
DX Trade payables and related accounts | 28 006.00 | 20 608.00 | 28 006.00 | |
DY Tax and social security liabilities | 135 162.00 | 69 235.00 | 135 162.00 | |
EA Other liabilities | 23.00 | 406.00 | 23.00 | |
EC TOTAL (IV) | 163 199.00 | 94 402.00 | 163 199.00 | |
EE Grand total (I to V) | 574 919.00 | 401 863.00 | 574 919.00 | |
EG Accrued income and payables due within one year | 163 199.00 | 94 402.00 | 163 199.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
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