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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ANDER VIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | ANDER VIA |
| Siren | 483004016 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24513 |
| Management number | 2006B00510 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
AP Buildings | 6 532.00 | 4 650.00 | 1 881.00 | 6 532.00 |
AR Technical installations, industrial equipment and tools | 43 730.00 | 39 749.00 | 3 981.00 | 43 730.00 |
AT Other tangible assets | 58 566.00 | 30 005.00 | 28 562.00 | 58 566.00 |
BH Other financial assets | 4 592.00 | 4 592.00 | 4 592.00 | |
BJ TOTAL (I) | 268 420.00 | 74 404.00 | 194 016.00 | 268 420.00 |
BT Goods | 9 254.00 | 9 254.00 | 9 254.00 | |
BZ Other receivables | 8 217.00 | 8 217.00 | 8 217.00 | |
CF Cash and cash equivalents | 193 207.00 | 193 207.00 | 193 207.00 | |
CJ TOTAL (II) | 210 678.00 | 210 678.00 | 210 678.00 | |
CO Grand total (0 to V) | 479 098.00 | 74 404.00 | 404 695.00 | 479 098.00 |
CP Shares due in less than one year | 4 592.00 | 4 592.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 250 913.00 | 239 133.00 | 250 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 200.00 | 11 781.00 | 22 200.00 | |
DL TOTAL (I) | 284 113.00 | 261 913.00 | 284 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 618.00 | 31 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 310.00 | 4 425.00 | 6 310.00 | |
DX Trade payables and related accounts | 43 671.00 | 35 104.00 | 43 671.00 | |
DY Tax and social security liabilities | 35 383.00 | 42 727.00 | 35 383.00 | |
EA Other liabilities | 3 600.00 | 1 200.00 | 3 600.00 | |
EC TOTAL (IV) | 120 581.00 | 83 456.00 | 120 581.00 | |
EE Grand total (I to V) | 404 695.00 | 345 369.00 | 404 695.00 | |
EG Accrued income and payables due within one year | 95 805.00 | 83 456.00 | 95 805.00 | |
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