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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : EURL SANTER VAN HOOF ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL SANTER VAN HOOF ARCHITECTURE |
| Siren | 430247098 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/004596 |
| Management number | 2000B00116 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
AF Concessions, Patents and Similar Rights | 6 211.00 | 2 268.00 | 3 942.00 | 6 211.00 |
AH Goodwill | 57 031.00 | 57 031.00 | 57 031.00 | |
AT Other tangible assets | 21 369.00 | 8 810.00 | 12 559.00 | 21 369.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 88 565.00 | 14 031.00 | 74 533.00 | 88 565.00 |
BX Customers and related accounts | 467 007.00 | 467 007.00 | 467 007.00 | |
BZ Other receivables | 5 013.00 | 5 013.00 | 5 013.00 | |
CF Cash and cash equivalents | 830 482.00 | 830 482.00 | 830 482.00 | |
CH Prepaid expenses | 9 807.00 | 9 807.00 | 9 807.00 | |
CJ TOTAL (II) | 1 312 310.00 | 1 312 310.00 | 1 312 310.00 | |
CO Grand total (0 to V) | 1 400 875.00 | 14 031.00 | 1 386 844.00 | 1 400 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 602.00 | 68 602.00 | 68 602.00 | |
DD Legal reserve (1) | 6 860.00 | 6 860.00 | 6 860.00 | |
DG Other reserves | 366 137.00 | 233 847.00 | 366 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 477 457.00 | 232 290.00 | 477 457.00 | |
DL TOTAL (I) | 919 057.00 | 541 599.00 | 919 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 010.00 | 96 010.00 | ||
DX Trade payables and related accounts | 75 028.00 | 51 152.00 | 75 028.00 | |
DY Tax and social security liabilities | 296 727.00 | 174 821.00 | 296 727.00 | |
EA Other liabilities | 21.00 | 635.00 | 21.00 | |
EC TOTAL (IV) | 467 787.00 | 226 609.00 | 467 787.00 | |
EE Grand total (I to V) | 1 386 844.00 | 768 208.00 | 1 386 844.00 | |
EI Including equity loans | 96 010.00 | 96 010.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 75 028.00 | 75 028.00 | 75 028.00 | |
8C Staff and Related Accounts | 8 541.00 | 8 541.00 | 8 541.00 | |
8D Social Security and Other Social Organizations | 85 088.00 | 85 088.00 | 85 088.00 | |
8E Income Taxes | 88 975.00 | 88 975.00 | 88 975.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21.00 | 21.00 | 21.00 | |
UT Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
UX Other trade receivables | 467 007.00 | 467 007.00 | 467 007.00 | |
VB VAT | 5 014.00 | 5 014.00 | 5 014.00 | |
VI Group and Associates | 96 010.00 | 96 010.00 | 96 010.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 463.00 | 3 463.00 | 3 463.00 | |
VS Prepaid expenses | 9 807.00 | 9 807.00 | 9 807.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 482 828.00 | 482 828.00 | 482 828.00 | |
VW VAT | 110 661.00 | 110 661.00 | 110 661.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 467 787.00 | 467 787.00 | 467 787.00 | |
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