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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : AD HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | AD HYGIENE |
| Siren | 531682706 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8823 |
| Management number | 2013B00177 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34690 Fabrègues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 806.00 | 2 147.00 | 659.00 | 2 806.00 |
AR Technical installations, industrial equipment and tools | 3 450.00 | 3 450.00 | 3 450.00 | |
AT Other tangible assets | 7 305.00 | 3 874.00 | 3 432.00 | 7 305.00 |
BH Other financial assets | 840.00 | 840.00 | 840.00 | |
BJ TOTAL (I) | 14 401.00 | 9 471.00 | 4 931.00 | 14 401.00 |
BT Goods | 68 960.00 | 68 960.00 | 68 960.00 | |
BX Customers and related accounts | 98 127.00 | 98 127.00 | 98 127.00 | |
BZ Other receivables | 1 069.00 | 1 069.00 | 1 069.00 | |
CF Cash and cash equivalents | 25 663.00 | 25 663.00 | 25 663.00 | |
CH Prepaid expenses | 668.00 | 668.00 | 668.00 | |
CJ TOTAL (II) | 194 487.00 | 194 487.00 | 194 487.00 | |
CO Grand total (0 to V) | 208 888.00 | 9 471.00 | 199 418.00 | 208 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 38 491.00 | 30 611.00 | 38 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 982.00 | 7 880.00 | 982.00 | |
DL TOTAL (I) | 41 673.00 | 40 691.00 | 41 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 079.00 | 60 227.00 | 77 079.00 | |
DX Trade payables and related accounts | 57 697.00 | 42 347.00 | 57 697.00 | |
DY Tax and social security liabilities | 22 968.00 | 19 638.00 | 22 968.00 | |
EA Other liabilities | 707.00 | |||
EC TOTAL (IV) | 157 745.00 | 122 920.00 | 157 745.00 | |
EE Grand total (I to V) | 199 418.00 | 163 611.00 | 199 418.00 | |
EI Including equity loans | 77 079.00 | 77 079.00 | ||
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