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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : VANDEVOORDE ALAIN ENTREPOT DE LA CROISETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | VANDEVOORDE ALAIN ENTREPOT DE LA CROISETTE |
| Siren | 494979511 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 11142 |
| Management number | 2008B40239 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 1 243.00 | 1 557.00 | 2 800.00 |
AR Technical installations, industrial equipment and tools | 18 889.00 | 8 699.00 | 10 190.00 | 18 889.00 |
AT Other tangible assets | 87 759.00 | 33 276.00 | 54 482.00 | 87 759.00 |
BH Other financial assets | 25 580.00 | 25 580.00 | 25 580.00 | |
BJ TOTAL (I) | 135 027.00 | 43 218.00 | 91 809.00 | 135 027.00 |
BT Goods | 392 151.00 | 392 151.00 | 392 151.00 | |
BV Advances and down payments on orders | 42 245.00 | 42 245.00 | 42 245.00 | |
BX Customers and related accounts | 859 273.00 | 859 273.00 | 859 273.00 | |
BZ Other receivables | 85 257.00 | 85 257.00 | 85 257.00 | |
CF Cash and cash equivalents | 59 070.00 | 59 070.00 | 59 070.00 | |
CH Prepaid expenses | 15 061.00 | 15 061.00 | 15 061.00 | |
CJ TOTAL (II) | 1 453 057.00 | 1 453 057.00 | 1 453 057.00 | |
CO Grand total (0 to V) | 1 588 085.00 | 43 218.00 | 1 544 866.00 | 1 588 085.00 |
CP Shares due in less than one year | 25 580.00 | 25 580.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 88 076.00 | 88 076.00 | 88 076.00 | |
DH Retained earnings | -86 814.00 | -191 480.00 | -86 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 404.00 | 104 665.00 | 17 404.00 | |
DL TOTAL (I) | 20 315.00 | 2 911.00 | 20 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 176.00 | 65.00 | 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251 606.00 | 287 137.00 | 251 606.00 | |
DX Trade payables and related accounts | 1 138 418.00 | 641 247.00 | 1 138 418.00 | |
DY Tax and social security liabilities | 114 776.00 | 122 213.00 | 114 776.00 | |
EA Other liabilities | 19 575.00 | 8 462.00 | 19 575.00 | |
EC TOTAL (IV) | 1 524 551.00 | 1 059 124.00 | 1 524 551.00 | |
EE Grand total (I to V) | 1 544 866.00 | 1 062 035.00 | 1 544 866.00 | |
EG Accrued income and payables due within one year | 1 524 551.00 | 1 059 124.00 | 1 524 551.00 | |
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