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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SARL VANDECANDELAERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL VANDECANDELAERE |
| Siren | 513612879 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 1303 |
| Management number | 2009B00598 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 Saint-Manvieu-Norrey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AJ Other Intangible Assets | 240.00 | 240.00 | 240.00 | |
AR Technical installations, industrial equipment and tools | 2 415 492.00 | 1 551 297.00 | 864 195.00 | 2 415 492.00 |
AT Other tangible assets | 1 648.00 | 1 067.00 | 581.00 | 1 648.00 |
BH Other financial assets | 2 935.00 | 2 935.00 | 2 935.00 | |
BJ TOTAL (I) | 2 427 815.00 | 1 552 604.00 | 875 212.00 | 2 427 815.00 |
BL Raw materials, supplies | 3 629.00 | 3 629.00 | 3 629.00 | |
BN Goods in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 132 609.00 | 132 609.00 | 132 609.00 | |
BZ Other receivables | 85 391.00 | 85 391.00 | 85 391.00 | |
CF Cash and cash equivalents | 183 180.00 | 183 180.00 | 183 180.00 | |
CH Prepaid expenses | 4 914.00 | 4 914.00 | 4 914.00 | |
CJ TOTAL (II) | 449 724.00 | 449 724.00 | 449 724.00 | |
CO Grand total (0 to V) | 2 877 539.00 | 1 552 604.00 | 1 324 935.00 | 2 877 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 294 500.00 | 294 500.00 | 294 500.00 | |
DH Retained earnings | -134 250.00 | -102 043.00 | -134 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 543.00 | -32 207.00 | 104 543.00 | |
DK Regulated provisions | 313 511.00 | 331 549.00 | 313 511.00 | |
DL TOTAL (I) | 578 303.00 | 491 799.00 | 578 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 639 113.00 | 834 501.00 | 639 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 404.00 | 23 922.00 | 30 404.00 | |
DX Trade payables and related accounts | 51 900.00 | 10 666.00 | 51 900.00 | |
DY Tax and social security liabilities | 25 214.00 | 21 952.00 | 25 214.00 | |
EA Other liabilities | 77 115.00 | 32 618.00 | 77 115.00 | |
EC TOTAL (IV) | 746 632.00 | 891 041.00 | 746 632.00 | |
EE Grand total (I to V) | 1 324 935.00 | 1 382 840.00 | 1 324 935.00 | |
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