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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ETS DEKNUDT BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS DEKNUDT BERNARD |
| Siren | 389034059 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003592 |
| Management number | 1993B40002 |
| Activity code | 2599B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 100.00 | 7 100.00 | 7 100.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 452 601.00 | 357 832.00 | 94 769.00 | 452 601.00 |
AT Other tangible assets | 284 826.00 | 176 525.00 | 108 301.00 | 284 826.00 |
AV Fixed assets in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
BH Other financial assets | 701.00 | 701.00 | 701.00 | |
BJ TOTAL (I) | 865 228.00 | 541 457.00 | 323 771.00 | 865 228.00 |
BL Raw materials, supplies | 182 755.00 | 182 755.00 | 182 755.00 | |
BN Goods in progress | 15 600.00 | 15 600.00 | 15 600.00 | |
BX Customers and related accounts | 759 440.00 | 71 156.00 | 688 284.00 | 759 440.00 |
BZ Other receivables | 79 326.00 | 79 326.00 | 79 326.00 | |
CF Cash and cash equivalents | 599 124.00 | 599 124.00 | 599 124.00 | |
CH Prepaid expenses | 7 642.00 | 7 642.00 | 7 642.00 | |
CJ TOTAL (II) | 1 643 888.00 | 71 156.00 | 1 572 732.00 | 1 643 888.00 |
CO Grand total (0 to V) | 2 509 116.00 | 612 612.00 | 1 896 503.00 | 2 509 116.00 |
CP Shares due in less than one year | 701.00 | 701.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 826 251.00 | 798 927.00 | 826 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 141.00 | 27 324.00 | 185 141.00 | |
DL TOTAL (I) | 1 099 392.00 | 914 251.00 | 1 099 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 433.00 | 263 072.00 | 76 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 284.00 | 157 796.00 | 186 284.00 | |
DW Advances and down payments received on current orders | 150.00 | 150.00 | 150.00 | |
DX Trade payables and related accounts | 172 229.00 | 164 565.00 | 172 229.00 | |
DY Tax and social security liabilities | 361 585.00 | 303 598.00 | 361 585.00 | |
EA Other liabilities | 431.00 | 27 529.00 | 431.00 | |
EC TOTAL (IV) | 797 112.00 | 916 710.00 | 797 112.00 | |
EE Grand total (I to V) | 1 896 503.00 | 1 830 961.00 | 1 896 503.00 | |
EG Accrued income and payables due within one year | 757 439.00 | 840 127.00 | 757 439.00 | |
EI Including equity loans | 186 284.00 | 186 284.00 | ||
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