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BALANCE SHEET (
2022-12-01)
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 | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005462 |
| Management number | 2009B00355 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| 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 | 563 590.00 | 563 590.00 | 563 590.00 | |
080 Sellable securities | 99 999.00 | 99 999.00 | 99 999.00 | |
084 Cash | 2 450.00 | 2 450.00 | 2 450.00 | |
096 Total Current Assets + Prepaid Expenses | 666 039.00 | 666 039.00 | 666 039.00 | |
110 Total Assets | 703 834.00 | 703 834.00 | 703 834.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 513 549.00 | |||
136 Profit for the Year | -239.00 | |||
142 Total Equity - Total I | 521 310.00 | |||
156 Loans and similar debts | 54 961.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 565.00 | |||
172 Other debts | 126 565.00 | |||
176 Total debts | 182 524.00 | |||
180 Liabilities Total | 703 834.00 | |||
195 Of which payables due in more than one year | 22 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 1 079.00 | 1 079.00 | ||
270 Operating profit | -1 079.00 | -1 079.00 | ||
280 Financial income | 2 993.00 | 2 993.00 | ||
294 Financial expenses | 2 153.00 | 2 153.00 | ||
310 Profit or loss | -239.00 | -239.00 | ||
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