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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : EURL VERDONK-LANSBERGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2020-09-30 | Complete |
| Name | EURL VERDONK-LANSBERGEN |
| Siren | 814954004 |
| Closing | 2020-09-30 |
| Registry code | 3201 |
| Registration number | 101 |
| Management number | 2015B00424 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 Riscle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 500.00 | 36 500.00 | 36 500.00 | |
AR Technical installations, industrial equipment and tools | 4 368.00 | 1 337.00 | 3 030.00 | 4 368.00 |
AT Other tangible assets | 16 466.00 | 4 836.00 | 11 631.00 | 16 466.00 |
BJ TOTAL (I) | 57 349.00 | 6 173.00 | 51 176.00 | 57 349.00 |
BL Raw materials, supplies | 2 040.00 | 2 040.00 | 2 040.00 | |
BZ Other receivables | 8 580.00 | 8 580.00 | 8 580.00 | |
CF Cash and cash equivalents | 18 060.00 | 18 060.00 | 18 060.00 | |
CJ TOTAL (II) | 28 680.00 | 28 680.00 | 28 680.00 | |
CO Grand total (0 to V) | 86 029.00 | 6 173.00 | 79 856.00 | 86 029.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 45 843.00 | 37 324.00 | 45 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 029.00 | 8 519.00 | 4 029.00 | |
DL TOTAL (I) | 50 372.00 | 46 343.00 | 50 372.00 | |
DT Other Bond Issues | 4 969.00 | 8 469.00 | 4 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 276.00 | 72.00 | 276.00 | |
DX Trade payables and related accounts | 3 515.00 | 2 689.00 | 3 515.00 | |
DY Tax and social security liabilities | 20 406.00 | 16 087.00 | 20 406.00 | |
EA Other liabilities | 318.00 | 318.00 | 318.00 | |
EC TOTAL (IV) | 29 484.00 | 27 635.00 | 29 484.00 | |
EE Grand total (I to V) | 79 856.00 | 73 978.00 | 79 856.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 060.00 | 2 756.00 | 643.00 | 4 060.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 4 060.00 | 2 756.00 | 643.00 | 4 060.00 |
| 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 | 3 515.00 | 3 515.00 | 3 515.00 | |
8D Social Security and Other Social Organizations | 20 406.00 | 20 406.00 | 20 406.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 318.00 | 318.00 | 318.00 | |
VG Loans with a maturity of up to one year at origin | 5 245.00 | 5 245.00 | 5 245.00 | |
VS Prepaid expenses | 8 580.00 | 8 580.00 | 8 580.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 580.00 | 8 580.00 | 8 580.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 484.00 | 29 484.00 | 29 484.00 | |
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