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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : VANHAECKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Complete |
| Name | VANHAECKE |
| Siren | 444446801 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 1189 |
| Management number | 2002B60191 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62610 AUTINGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 497.00 | 5 634.00 | 1 862.00 | 7 497.00 |
AR Technical installations, industrial equipment and tools | 52 057.00 | 50 496.00 | 1 560.00 | 52 057.00 |
AT Other tangible assets | 45 671.00 | 33 150.00 | 12 520.00 | 45 671.00 |
BD Other fixed assets | 15 758.00 | 15 758.00 | 15 758.00 | |
BJ TOTAL (I) | 120 983.00 | 89 281.00 | 31 701.00 | 120 983.00 |
BT Goods | 181 326.00 | 181 326.00 | 181 326.00 | |
BX Customers and related accounts | 62 661.00 | 62 661.00 | 62 661.00 | |
BZ Other receivables | 42 791.00 | 42 791.00 | 42 791.00 | |
CD Marketable securities | 416 227.00 | 416 227.00 | 416 227.00 | |
CF Cash and cash equivalents | 29 897.00 | 29 897.00 | 29 897.00 | |
CH Prepaid expenses | 6 235.00 | 6 235.00 | 6 235.00 | |
CJ TOTAL (II) | 739 138.00 | 739 138.00 | 739 138.00 | |
CO Grand total (0 to V) | 860 122.00 | 89 281.00 | 770 840.00 | 860 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 259 498.00 | 202 783.00 | 259 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 559.00 | 56 715.00 | 140 559.00 | |
DL TOTAL (I) | 408 528.00 | 267 968.00 | 408 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 131.00 | 238 320.00 | 146 131.00 | |
DX Trade payables and related accounts | 121 198.00 | 13 011.00 | 121 198.00 | |
DY Tax and social security liabilities | 94 982.00 | 68 017.00 | 94 982.00 | |
EC TOTAL (IV) | 362 312.00 | 319 348.00 | 362 312.00 | |
EE Grand total (I to V) | 770 840.00 | 587 317.00 | 770 840.00 | |
EI Including equity loans | 146 131.00 | 146 131.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 311.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 311.00 | |||
| 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 | 121 198.00 | 121 198.00 | 121 198.00 | |
8C Staff and Related Accounts | 200.00 | 200.00 | 200.00 | |
8D Social Security and Other Social Organizations | 55 378.00 | 55 378.00 | 55 378.00 | |
8E Income Taxes | 30 676.00 | 30 676.00 | 30 676.00 | |
UX Other trade receivables | 62 661.00 | 62 661.00 | 62 661.00 | |
UZ Social Security, other social security organizations | 3 491.00 | 3 491.00 | 3 491.00 | |
VB VAT | 38 497.00 | 38 497.00 | 38 497.00 | |
VI Group and Associates | 146 131.00 | 146 131.00 | 146 131.00 | |
VP Miscellaneous | 200.00 | 200.00 | 200.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 604.00 | 604.00 | 604.00 | |
VS Prepaid expenses | 6 235.00 | 6 235.00 | 6 235.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 111 688.00 | 111 688.00 | 111 688.00 | |
VW VAT | 8 728.00 | 8 728.00 | 8 728.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 362 311.00 | 362 311.00 | 362 311.00 | |
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