Grow your business safely with SARL VAN HOECKE
All the information you need about SARL VAN HOECKE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VAN HOECKE >
BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : SARL VAN HOECKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL VAN HOECKE |
| Siren | 792246530 |
| Closing | 2022-12-31 |
| Registry code | 6001 |
| Registration number | 1119 |
| Management number | 2013B00201 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60210 SAINT THIBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 859 682.00 | 371 380.00 | 488 301.00 | 859 682.00 |
AT Other tangible assets | 3 076.00 | 2 272.00 | 804.00 | 3 076.00 |
BJ TOTAL (I) | 862 758.00 | 373 652.00 | 489 105.00 | 862 758.00 |
BL Raw materials, supplies | 10 468.00 | 10 468.00 | 10 468.00 | |
BV Advances and down payments on orders | 15 860.00 | 15 860.00 | 15 860.00 | |
BX Customers and related accounts | 115 688.00 | 115 688.00 | 115 688.00 | |
BZ Other receivables | 28 981.00 | 28 981.00 | 28 981.00 | |
CF Cash and cash equivalents | 55 654.00 | 55 654.00 | 55 654.00 | |
CJ TOTAL (II) | 226 653.00 | 226 653.00 | 226 653.00 | |
CO Grand total (0 to V) | 1 089 411.00 | 373 652.00 | 715 759.00 | 1 089 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 908.00 | 161 839.00 | 132 908.00 | |
DL TOTAL (I) | 138 408.00 | 167 339.00 | 138 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 803.00 | 78 882.00 | 122 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 415 719.00 | 249 086.00 | 415 719.00 | |
DX Trade payables and related accounts | 10 328.00 | 2 496.00 | 10 328.00 | |
DY Tax and social security liabilities | 10 500.00 | 5 954.00 | 10 500.00 | |
DZ Fixed asset liabilities and related accounts | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 577 351.00 | 336 419.00 | 577 351.00 | |
EE Grand total (I to V) | 715 759.00 | 503 758.00 | 715 759.00 | |
EG Accrued income and payables due within one year | 506 949.00 | 279 929.00 | 506 949.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 000.00 | 18 000.00 | ||
EI Including equity loans | 415 719.00 | 415 719.00 | ||
all companies in France
Complete and comprehensive database.
