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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : VANDA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | VANDA FRANCE |
| Siren | 518738786 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3437 |
| Management number | 2013B00371 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37320 CORMERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 917.00 | 917.00 | 917.00 | |
AJ Other Intangible Assets | 91 660.00 | 91 660.00 | 91 660.00 | |
AN Land | 6 413.00 | 6 413.00 | 6 413.00 | |
AR Technical installations, industrial equipment and tools | 9 603.00 | 5 659.00 | 3 944.00 | 9 603.00 |
AT Other tangible assets | 7 327.00 | 4 059.00 | 3 267.00 | 7 327.00 |
BH Other financial assets | 5 130.00 | 5 130.00 | 5 130.00 | |
BJ TOTAL (I) | 121 051.00 | 10 635.00 | 110 415.00 | 121 051.00 |
BL Raw materials, supplies | 548.00 | 548.00 | 548.00 | |
BT Goods | 133 494.00 | 133 494.00 | 133 494.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 119 127.00 | 6 896.00 | 112 231.00 | 119 127.00 |
BZ Other receivables | 45 710.00 | 45 710.00 | 45 710.00 | |
CF Cash and cash equivalents | 302 276.00 | 302 276.00 | 302 276.00 | |
CH Prepaid expenses | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 601 630.00 | 6 896.00 | 594 733.00 | 601 630.00 |
CO Grand total (0 to V) | 722 681.00 | 17 532.00 | 705 149.00 | 722 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | 41 000.00 | |
DD Legal reserve (1) | 4 100.00 | 4 100.00 | 4 100.00 | |
DG Other reserves | 501 785.00 | 350 979.00 | 501 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 770.00 | 150 805.00 | 108 770.00 | |
DL TOTAL (I) | 655 655.00 | 546 885.00 | 655 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 48.00 | 35.00 | |
DW Advances and down payments received on current orders | 8 183.00 | 7 789.00 | 8 183.00 | |
DX Trade payables and related accounts | 29 205.00 | 33 089.00 | 29 205.00 | |
DY Tax and social security liabilities | 12 068.00 | 30 988.00 | 12 068.00 | |
EC TOTAL (IV) | 49 493.00 | 71 916.00 | 49 493.00 | |
EE Grand total (I to V) | 705 149.00 | 618 801.00 | 705 149.00 | |
EG Accrued income and payables due within one year | 41 310.00 | 64 126.00 | 41 310.00 | |
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