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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : VAN HOOFT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| Name | VAN HOOFT SARL |
| Siren | 890902570 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157247 |
| Management number | 2020B28159 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 941.00 | 236.00 | 705.00 | 941.00 |
BJ TOTAL (I) | 941.00 | 236.00 | 705.00 | 941.00 |
BZ Other receivables | 9 093.00 | 9 093.00 | 9 093.00 | |
CF Cash and cash equivalents | 676 816.00 | 676 816.00 | 676 816.00 | |
CH Prepaid expenses | 12 993.00 | 12 993.00 | 12 993.00 | |
CJ TOTAL (II) | 698 902.00 | 698 902.00 | 698 902.00 | |
CO Grand total (0 to V) | 699 843.00 | 236.00 | 699 606.00 | 699 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 251.00 | 177 251.00 | ||
DL TOTAL (I) | 182 251.00 | 182 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 329 671.00 | 329 671.00 | ||
DX Trade payables and related accounts | 45 794.00 | 45 794.00 | ||
DY Tax and social security liabilities | 132 164.00 | 132 164.00 | ||
EC TOTAL (IV) | 507 629.00 | 507 629.00 | ||
ED (V) | 9 727.00 | 9 727.00 | ||
EE Grand total (I to V) | 699 606.00 | 699 606.00 | ||
EG Accrued income and payables due within one year | 507 629.00 | 507 629.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 941.00 | |||
I4 DECREASES Grand Total | 941.00 | |||
IY DECREASES Total Tangible Fixed Assets | 941.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 941.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 45 794.00 | 45 794.00 | 45 794.00 | |
8D Social Security and Other Social Organizations | 60 351.00 | 60 351.00 | 60 351.00 | |
8E Income Taxes | 64 741.00 | 64 741.00 | 64 741.00 | |
VB VAT | 8 445.00 | 8 445.00 | 8 445.00 | |
VI Group and Associates | 329 671.00 | 329 671.00 | 329 671.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 648.00 | 648.00 | 648.00 | |
VS Prepaid expenses | 12 993.00 | 12 993.00 | 12 993.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 086.00 | 22 086.00 | 22 086.00 | |
VW VAT | 7 072.00 | 7 072.00 | 7 072.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 507 629.00 | 507 629.00 | 507 629.00 | |
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