BFVision 57 - Belgische Fruitveiling
BFVision 57 - Belgische Fruitveiling
BFVision 57 - Belgische Fruitveiling
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Nr. 0439.728.318 VOL 2.1<br />
BALANS NA WINSTVERDELING<br />
ACTIVA<br />
VASTE ACTIVA......................................................................<br />
Oprichtingskosten .................................................................<br />
.....<br />
Immateriële vaste activa ........................................................<br />
..............<br />
Materiële vaste activa ............................................................<br />
..........<br />
Terreinen en gebouwen ....................................................<br />
Installaties, machines en uitrusting ...................................<br />
Meubilair en rollend materieel ...........................................<br />
Leasing en soortgelijke rechten ........................................<br />
Overige materiële vaste activa .........................................<br />
Activa in aanbouw en vooruitbetalingen ...........................<br />
Financiële vaste activa ..........................................................<br />
.........<br />
Verbonden ondernemingen ..............................................<br />
Deelnemingen ............................................................<br />
Vorderingen ................................................................<br />
Ondernemingen waarmee een deelnemingsverhouding<br />
bestaat ..............................................................................<br />
Deelnemingen ............................................................<br />
Vorderingen ................................................................<br />
Andere financiële vaste activa ...........................................<br />
Aandelen ....................................................................<br />
Vorderingen en borgtochten in contanten ...................<br />
VLOTTENDE ACTIVA .............................................................<br />
......<br />
Vorderingen op meer dan één jaar .......................................<br />
............................<br />
Handelsvorderingen ....................................................<br />
Overige vorderingen ...................................................<br />
Voorraden en bestellingen in uitvoering ............................<br />
............................<br />
Voorraden .........................................................................<br />
...........<br />
Grond- en hulpstoffen .................................................<br />
Goederen in bewerking ...............................................<br />
Gereed product ...........................................................<br />
Handelsgoederen ........................................................<br />
Onroerende goederen bestemd voor verkoop .............<br />
Vooruitbetalingen .......................................................<br />
Bestellingen in uitvoering ..................................................<br />
Vorderingen op ten hoogste één jaar ...................................<br />
................................<br />
Handelsvorderingen ..........................................................<br />
Overige vorderingen ..........................................................<br />
Geldbeleggingen ...................................................................<br />
Eigen aandelen .................................................................<br />
Overige beleggingen .........................................................<br />
Liquide middelen ...................................................................<br />
Overlopende rekeningen .......................................................<br />
............<br />
TOTAAL DER ACTIVA .....................................................<br />
..............<br />
Toel.<br />
5.1<br />
5.2<br />
5.3<br />
5.4/<br />
5.5.1<br />
5.14<br />
5.14<br />
5.5.1/<br />
5.6<br />
5.6<br />
5<br />
Codes Boekjaar Vorig boekjaar<br />
20/28<br />
20<br />
21<br />
22/27<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
280/1<br />
280<br />
281<br />
282/3<br />
282<br />
283<br />
284/8<br />
284<br />
285/8<br />
29/58<br />
29<br />
290<br />
291<br />
3<br />
30/36<br />
30/31<br />
32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
40/41<br />
40<br />
41<br />
50/53<br />
50<br />
51/53<br />
54/58<br />
490/1<br />
20/58<br />
39.336.696,09<br />
38.278.<strong>57</strong>2,96<br />
23.110.288,74<br />
14.675.601,95<br />
272.546,20<br />
220.136,07<br />
1.058.123,13<br />
1.010.108,02<br />
1.010.108,02<br />
48.015,11<br />
45.659,64<br />
2.355,47<br />
35.964.249,70<br />
296.200,00<br />
296.200,00<br />
2.109.119,<strong>57</strong><br />
2.109.119,<strong>57</strong><br />
2.109.119,<strong>57</strong><br />
31.978.722,87<br />
28.524.590,89<br />
3.454.131,98<br />
627.866,75<br />
952.340,51<br />
75.300.945,79<br />
44.491.455,22<br />
43.427.882,09<br />
24.859.682,91<br />
17.906.256,14<br />
365.5<strong>57</strong>,25<br />
296.385,79<br />
1.063.<strong>57</strong>3,13<br />
1.010.108,02<br />
1.010.108,02<br />
53.465,11<br />
51.109,64<br />
2.355,47<br />
33.305.998,18<br />
2.102.759,73<br />
2.102.759,73<br />
2.102.759,73<br />
30.002.742,63<br />
26.675.470,35<br />
3.327.272,28<br />
188.366,64<br />
188.366,64<br />
763.942,48<br />
248.186,70<br />
77.797.453,40<br />
6/40<br />
Balans