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S HOME > CORPORATES > S.P.F.P.L VANBREMEERSCH > BALANCE SHEET ( 2022-03-18)

THE LIST OF BALANCE SHEET : S.P.F.P.L VANBREMEERSCH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-18 Public 2020-12-31 Complete
2020-10-27 Public 2020-03-31 Complete
2019-06-06 Public 2018-03-31 Complete
NameS.P.F.P.L VANBREMEERSCH
Siren504788225
Closing2020-12-31
Registry code 5902
Registration number B2022/001066
Management number2008D00116
Activity code 6430Z
Closing date n-12020-03-31
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59430 DUNKERQUE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 99 999.00 99 999.00 99 999.00
BZ Other receivables 154 699.00 154 699.00 154 699.00
CF Cash and cash equivalents 1.00 1.00 1.00
CJ TOTAL (II) 154 699.00 154 699.00 154 699.00
CO Grand total (0 to V) 254 698.00 254 698.00 254 698.00
CS Evaluated investments - equity method 99 999.00 99 999.00 99 999.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DG Other reserves 216 189.00 216 189.00 216 189.00
DH Retained earnings -4 135.00 -4 135.00 -4 135.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 750.00 -3 750.00
DL TOTAL (I) 219 304.00 223 054.00 219 304.00
DV Miscellaneous Loans and Financial Debts (4) 32 994.00 32 994.00 32 994.00
DX Trade payables and related accounts 2 400.00 2 400.00
EC TOTAL (IV) 35 394.00 32 994.00 35 394.00
EE Grand total (I to V) 254 698.00 256 048.00 254 698.00
EG Accrued income and payables due within one year 35 394.00 32 994.00 35 394.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 3 750.00
GF Total Operating Expenses (II) 3 750.00
GG - OPERATING RESULT (I - II) -3 750.00
GJ Financial income from other securities and fixed asset receivables -3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 750.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 750.00 3 750.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 750.00 -3 750.00

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