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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : CHANTIERS NAVALS VANDENBOSSCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2015-12-31 | Complete |
| Name | CHANTIERS NAVALS VANDENBOSSCHE |
| Siren | 492829593 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40537 |
| Management number | 2006B06767 |
| Activity code | 3011Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 588.00 | 4 588.00 | 4 588.00 | |
AH Goodwill | 355 116.00 | 355 116.00 | 355 116.00 | |
AP Buildings | 115 163.00 | 62 242.00 | 52 921.00 | 115 163.00 |
AR Technical installations, industrial equipment and tools | 419 293.00 | 319 169.00 | 100 124.00 | 419 293.00 |
AT Other tangible assets | 506 423.00 | 365 434.00 | 140 989.00 | 506 423.00 |
AV Fixed assets in progress | 45 000.00 | 45 000.00 | 45 000.00 | |
BH Other financial assets | 7 765.00 | 7 765.00 | 7 765.00 | |
BJ TOTAL (I) | 1 453 348.00 | 751 433.00 | 701 915.00 | 1 453 348.00 |
BL Raw materials, supplies | 134 222.00 | 134 222.00 | 134 222.00 | |
BX Customers and related accounts | 602 272.00 | 602 272.00 | 602 272.00 | |
BZ Other receivables | 257 276.00 | 257 276.00 | 257 276.00 | |
CF Cash and cash equivalents | 35 664.00 | 35 664.00 | 35 664.00 | |
CH Prepaid expenses | 75 898.00 | 75 898.00 | 75 898.00 | |
CJ TOTAL (II) | 1 105 332.00 | 1 105 332.00 | 1 105 332.00 | |
CO Grand total (0 to V) | 2 558 680.00 | 751 433.00 | 1 807 247.00 | 2 558 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 660 000.00 | 660 000.00 | 660 000.00 | |
DD Legal reserve (1) | 55 000.00 | 55 000.00 | 55 000.00 | |
DH Retained earnings | 233 754.00 | 180 658.00 | 233 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 042.00 | 53 096.00 | 69 042.00 | |
DL TOTAL (I) | 1 017 796.00 | 948 754.00 | 1 017 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 564.00 | 181 748.00 | 91 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 176.00 | 5 176.00 | ||
DW Advances and down payments received on current orders | 48 921.00 | 21 473.00 | 48 921.00 | |
DX Trade payables and related accounts | 267 485.00 | 326 054.00 | 267 485.00 | |
DY Tax and social security liabilities | 372 207.00 | 252 426.00 | 372 207.00 | |
EA Other liabilities | 4 095.00 | 1 671.00 | 4 095.00 | |
EC TOTAL (IV) | 789 450.00 | 783 371.00 | 789 450.00 | |
EE Grand total (I to V) | 1 807 247.00 | 1 732 125.00 | 1 807 247.00 | |
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