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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : HOLDING VANLEMBROUCK PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| Name | HOLDING VANLEMBROUCK PARTICIPATIONS |
| Siren | 851094649 |
| Closing | 2022-03-31 |
| Registry code | 5902 |
| Registration number | B2022/003961 |
| Management number | 2019B00301 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 585.00 | 50 916.00 | 114 669.00 | 165 585.00 |
040 Financial Assets | 166 766.00 | 166 766.00 | 166 766.00 | |
044 Total Fixed Assets | 332 351.00 | 50 916.00 | 281 435.00 | 332 351.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 595 577.00 | 3 595 577.00 | 3 595 577.00 | |
084 Cash | 2 861.00 | 2 861.00 | 2 861.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 3 610 985.00 | 3 610 985.00 | 3 610 985.00 | |
110 Total Assets | 3 943 336.00 | 50 916.00 | 3 892 421.00 | 3 943 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 529.00 | |||
136 Profit for the Year | 25 252.00 | |||
142 Total Equity - Total I | 73 281.00 | |||
166 Suppliers and related accounts | 7 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 734 647.00 | |||
172 Other debts | 3 811 905.00 | |||
176 Total debts | 3 819 140.00 | |||
180 Liabilities Total | 3 892 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 078.00 | 272 000.00 | 197 078.00 | |
232 Total operating income excluding VAT | 197 078.00 | 272 000.00 | 197 078.00 | |
242 Other external expenses | 141 644.00 | 185 154.00 | 141 644.00 | |
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 850.00 | 1 008.00 | |
250 Staff compensation | 40 046.00 | 32 619.00 | 40 046.00 | |
252 Social security contributions | 29 226.00 | 24 566.00 | 29 226.00 | |
254 Depreciation and amortization | 27 481.00 | 23 317.00 | 27 481.00 | |
264 Total operating expenses | 239 406.00 | 266 506.00 | 239 406.00 | |
270 Operating profit | -42 328.00 | 5 494.00 | -42 328.00 | |
280 Financial income | 75 930.00 | 19 001.00 | 75 930.00 | |
290 Exceptional income | 10 000.00 | |||
300 Exceptional expenses | 2.00 | 6 500.00 | 2.00 | |
306 Income tax's | 8 348.00 | 9 852.00 | 8 348.00 | |
310 Profit or loss | 25 252.00 | 18 143.00 | 25 252.00 | |
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