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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : HAELVOET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-28 | Public | 2013-06-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-06-30 | Complete |
| Name | HAELVOET |
| Siren | 434716601 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 17879 |
| Management number | 2001B00289 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 538.00 | 538.00 | 538.00 | |
AR Technical installations, industrial equipment and tools | 90 864.00 | 90 864.00 | 90 864.00 | |
AT Other tangible assets | 47 485.00 | 11 941.00 | 35 543.00 | 47 485.00 |
BH Other financial assets | 596.00 | 596.00 | 596.00 | |
BJ TOTAL (I) | 139 485.00 | 103 345.00 | 36 140.00 | 139 485.00 |
BX Customers and related accounts | 139 508.00 | 139 508.00 | 139 508.00 | |
BZ Other receivables | 233 964.00 | 233 964.00 | 233 964.00 | |
CF Cash and cash equivalents | 54 129.00 | 54 129.00 | 54 129.00 | |
CH Prepaid expenses | 1 007.00 | 1 007.00 | 1 007.00 | |
CJ TOTAL (II) | 428 610.00 | 428 610.00 | 428 610.00 | |
CO Grand total (0 to V) | 568 095.00 | 103 345.00 | 464 750.00 | 568 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 400.00 | 30 400.00 | 30 400.00 | |
DD Legal reserve (1) | 3 040.00 | 3 040.00 | 3 040.00 | |
DG Other reserves | 260 722.00 | 203 035.00 | 260 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 386.00 | 57 686.00 | 14 386.00 | |
DL TOTAL (I) | 308 548.00 | 294 162.00 | 308 548.00 | |
DX Trade payables and related accounts | 129 804.00 | 140 636.00 | 129 804.00 | |
DY Tax and social security liabilities | 26 397.00 | 16 075.00 | 26 397.00 | |
EC TOTAL (IV) | 156 201.00 | 156 712.00 | 156 201.00 | |
EE Grand total (I to V) | 464 750.00 | 450 874.00 | 464 750.00 | |
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