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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : LESAGE - VANYSACKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-27 | Partially confidential | 2019-09-30 | Complete |
| 2017-07-24 | Public | 2016-09-30 | Complete |
| Name | HOLDING ALICE VANYSACKER |
| Siren | 513004770 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/009299 |
| Management number | 2009B00382 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 78 533.00 | 23 040.00 | 55 492.00 | 78 533.00 |
BB Receivables related to investments | 2 562 129.00 | 2 562 129.00 | 2 562 129.00 | |
BJ TOTAL (I) | 2 640 662.00 | 23 040.00 | 2 617 622.00 | 2 640 662.00 |
BV Advances and down payments on orders | 552.00 | 552.00 | 552.00 | |
BX Customers and related accounts | 97 256.00 | 97 256.00 | 97 256.00 | |
BZ Other receivables | 143 009.00 | 143 009.00 | 143 009.00 | |
CF Cash and cash equivalents | 28 813.00 | 28 813.00 | 28 813.00 | |
CJ TOTAL (II) | 269 631.00 | 269 631.00 | 269 631.00 | |
CO Grand total (0 to V) | 2 910 294.00 | 23 040.00 | 2 887 253.00 | 2 910 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 000.00 | 124 000.00 | 124 000.00 | |
DD Legal reserve (1) | 12 400.00 | 12 400.00 | 12 400.00 | |
DG Other reserves | 485 593.00 | 855 939.00 | 485 593.00 | |
DH Retained earnings | 134 644.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 480 624.00 | -4 990.00 | 480 624.00 | |
DL TOTAL (I) | 1 102 617.00 | 1 121 993.00 | 1 102 617.00 | |
DP Provisions for Risks | 68 200.00 | 68 200.00 | ||
DR TOTAL (IV) | 68 200.00 | 68 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 288 902.00 | 761 770.00 | 288 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 328 303.00 | 1 344 253.00 | 1 328 303.00 | |
DX Trade payables and related accounts | 5 671.00 | 13 200.00 | 5 671.00 | |
DY Tax and social security liabilities | 85 924.00 | 71 843.00 | 85 924.00 | |
EB Prepaid income (2) | 7 634.00 | 7 634.00 | ||
EC TOTAL (IV) | 1 716 436.00 | 2 191 067.00 | 1 716 436.00 | |
EE Grand total (I to V) | 2 887 253.00 | 3 313 060.00 | 2 887 253.00 | |
EI Including equity loans | 671 628.00 | 671 628.00 | ||
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