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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : EURL SANTER VAN HOOF ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL SANTER VAN HOOF ARCHITECTURE |
| Siren | 430247098 |
| Closing | 2022-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001185 |
| Management number | 2000B00116 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
AF Concessions, Patents and Similar Rights | 6 769.00 | 4 403.00 | 2 366.00 | 6 769.00 |
AH Goodwill | 57 031.00 | 57 031.00 | 57 031.00 | |
AT Other tangible assets | 28 437.00 | 15 476.00 | 12 960.00 | 28 437.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 96 190.00 | 22 832.00 | 73 357.00 | 96 190.00 |
BX Customers and related accounts | 383 113.00 | 383 113.00 | 383 113.00 | |
BZ Other receivables | 11 813.00 | 11 813.00 | 11 813.00 | |
CF Cash and cash equivalents | 945 827.00 | 945 827.00 | 945 827.00 | |
CH Prepaid expenses | 23 134.00 | 23 134.00 | 23 134.00 | |
CJ TOTAL (II) | 1 363 889.00 | 1 363 889.00 | 1 363 889.00 | |
CO Grand total (0 to V) | 1 460 079.00 | 22 832.00 | 1 437 247.00 | 1 460 079.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 602.00 | 68 602.00 | 68 602.00 | |
DD Legal reserve (1) | 6 860.00 | 6 860.00 | 6 860.00 | |
DG Other reserves | 243 595.00 | 366 137.00 | 243 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 735 720.00 | 477 457.00 | 735 720.00 | |
DL TOTAL (I) | 1 054 778.00 | 919 057.00 | 1 054 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 85.00 | 85.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 010.00 | |||
DX Trade payables and related accounts | 135 804.00 | 75 028.00 | 135 804.00 | |
DY Tax and social security liabilities | 245 750.00 | 296 727.00 | 245 750.00 | |
EA Other liabilities | 828.00 | 21.00 | 828.00 | |
EC TOTAL (IV) | 382 469.00 | 467 787.00 | 382 469.00 | |
EE Grand total (I to V) | 1 437 247.00 | 1 386 844.00 | 1 437 247.00 | |
| 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 | 135 805.00 | 135 805.00 | 135 805.00 | |
8C Staff and Related Accounts | 10 467.00 | 10 467.00 | 10 467.00 | |
8D Social Security and Other Social Organizations | 52 523.00 | 52 523.00 | 52 523.00 | |
8E Income Taxes | 81 832.00 | 81 832.00 | 81 832.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 829.00 | 829.00 | 829.00 | |
UT Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
UX Other trade receivables | 383 113.00 | 383 113.00 | 383 113.00 | |
VB VAT | 7 132.00 | 7 132.00 | 7 132.00 | |
VC Group and associates | 4 682.00 | 4 682.00 | 4 682.00 | |
VG Loans with a maturity of up to one year at origin | 85.00 | 85.00 | 85.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 941.00 | 3 941.00 | 3 941.00 | |
VS Prepaid expenses | 23 135.00 | 23 135.00 | 23 135.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 419 062.00 | 419 062.00 | 419 062.00 | |
VW VAT | 96 823.00 | 96 823.00 | 96 823.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 382 305.00 | 382 305.00 | 382 305.00 | |
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