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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : AD VANDCHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-22 | Partially confidential | 2015-12-31 | Complete |
| Name | AD VANDCHRIS |
| Siren | 801989963 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005766 |
| Management number | 2014B00423 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 37 964.00 | 8 489.00 | 29 474.00 | 37 964.00 |
040 Financial Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
044 Total Fixed Assets | 54 972.00 | 8 489.00 | 46 483.00 | 54 972.00 |
064 Advances and down payments on orders | 345.00 | 345.00 | 345.00 | |
068 Receivables – Trade and related accounts | 101 272.00 | 101 272.00 | 101 272.00 | |
072 Receivables – Other | 17 148.00 | 17 148.00 | 17 148.00 | |
084 Cash | 55 925.00 | 55 925.00 | 55 925.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 174 931.00 | 174 931.00 | 174 931.00 | |
110 Total Assets | 229 903.00 | 8 489.00 | 221 414.00 | 229 903.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -24 841.00 | |||
136 Profit for the Year | 12 104.00 | |||
142 Total Equity - Total I | 19 263.00 | |||
156 Loans and similar debts | 58 920.00 | |||
166 Suppliers and related accounts | 16 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 977.00 | |||
172 Other debts | 126 316.00 | |||
176 Total debts | 202 151.00 | |||
180 Liabilities Total | 221 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 703.00 | |||
195 Of which payables due in more than one year | 40 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 711.00 | 24 711.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 989.00 | 989.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 29 270.00 | 29 270.00 | ||
492 Total Fixed Assets (Increases) | 25 703.00 | 25 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 168.00 | 12 168.00 | ||
378 Amount of deductible VAT on goods and services | 4 860.00 | 4 860.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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