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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : GARAGE VANDAELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-28 | Public | 2017-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Complete |
| Name | GARAGE VANDAELE |
| Siren | 379695653 |
| Closing | 2022-08-31 |
| Registry code | 5902 |
| Registration number | B2023/000224 |
| Management number | 1990B40103 |
| Activity code | 4520A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 905.00 | 2 905.00 | 2 905.00 | |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AP Buildings | 420 804.00 | 172 991.00 | 247 812.00 | 420 804.00 |
AR Technical installations, industrial equipment and tools | 72 501.00 | 58 771.00 | 13 730.00 | 72 501.00 |
AT Other tangible assets | 1 160 161.00 | 641 380.00 | 518 781.00 | 1 160 161.00 |
BD Other fixed assets | 865.00 | 865.00 | 865.00 | |
BH Other financial assets | 2 112.00 | 2 112.00 | 2 112.00 | |
BJ TOTAL (I) | 1 674 596.00 | 876 048.00 | 798 548.00 | 1 674 596.00 |
BT Goods | 21 989.00 | 21 989.00 | 21 989.00 | |
BV Advances and down payments on orders | 6 812.00 | 6 812.00 | 6 812.00 | |
BX Customers and related accounts | 103 174.00 | 1 107.00 | 102 067.00 | 103 174.00 |
BZ Other receivables | 16 658.00 | 16 658.00 | 16 658.00 | |
CD Marketable securities | 30 012.00 | 30 012.00 | 30 012.00 | |
CF Cash and cash equivalents | 215 595.00 | 215 595.00 | 215 595.00 | |
CH Prepaid expenses | 9 483.00 | 9 483.00 | 9 483.00 | |
CJ TOTAL (II) | 403 726.00 | 1 107.00 | 402 619.00 | 403 726.00 |
CO Grand total (0 to V) | 2 078 323.00 | 877 155.00 | 1 201 167.00 | 2 078 323.00 |
CP Shares due in less than one year | 2 112.00 | 2 112.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 881.00 | 54 881.00 | ||
DD Legal reserve (1) | 5 488.00 | 5 488.00 | ||
DG Other reserves | 469 476.00 | 469 476.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 808.00 | 75 808.00 | ||
DL TOTAL (I) | 605 655.00 | 605 655.00 | ||
DU Loans and Debts from Credit Institutions (3) | 371 654.00 | 371 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 225.00 | 2 225.00 | ||
DX Trade payables and related accounts | 65 048.00 | 65 048.00 | ||
DY Tax and social security liabilities | 154 387.00 | 154 387.00 | ||
EA Other liabilities | 2 197.00 | 2 197.00 | ||
EC TOTAL (IV) | 595 512.00 | 595 512.00 | ||
EE Grand total (I to V) | 1 201 167.00 | 1 201 167.00 | ||
EG Accrued income and payables due within one year | 595 512.00 | 595 512.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 364.00 | 16 364.00 | ||
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