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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : ADVENTHUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| Name | ADVENTHUIS |
| Siren | 821948213 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 1944 |
| Management number | 2016D00248 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79200 PARTHENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 800.00 | 800.00 | 800.00 | |
AF Concessions, Patents and Similar Rights | 8 205.00 | 4 569.00 | 3 636.00 | 8 205.00 |
AH Goodwill | 465 000.00 | 465 000.00 | 465 000.00 | |
AR Technical installations, industrial equipment and tools | 680.00 | 314.00 | 366.00 | 680.00 |
AT Other tangible assets | 25 595.00 | 8 464.00 | 17 131.00 | 25 595.00 |
BF Loans | 1 610.00 | 1 610.00 | 1 610.00 | |
BH Other financial assets | 8 616.00 | 8 616.00 | 8 616.00 | |
BJ TOTAL (I) | 509 706.00 | 13 347.00 | 496 359.00 | 509 706.00 |
BX Customers and related accounts | 243 761.00 | 243 761.00 | 243 761.00 | |
BZ Other receivables | 9 442.00 | 9 442.00 | 9 442.00 | |
CF Cash and cash equivalents | 541 033.00 | 541 033.00 | 541 033.00 | |
CJ TOTAL (II) | 794 237.00 | 794 237.00 | 794 237.00 | |
CO Grand total (0 to V) | 1 304 743.00 | 13 347.00 | 1 291 396.00 | 1 304 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 162 575.00 | 73 006.00 | 162 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 768.00 | 89 569.00 | 98 768.00 | |
DL TOTAL (I) | 262 443.00 | 163 675.00 | 262 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 537 782.00 | 591 797.00 | 537 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 332.00 | 8 931.00 | 15 332.00 | |
DX Trade payables and related accounts | 15 796.00 | 17 285.00 | 15 796.00 | |
DY Tax and social security liabilities | 125 444.00 | 94 860.00 | 125 444.00 | |
DZ Fixed asset liabilities and related accounts | 2 010.00 | 2 010.00 | ||
EA Other liabilities | 332 588.00 | 323 748.00 | 332 588.00 | |
EC TOTAL (IV) | 1 028 952.00 | 1 036 621.00 | 1 028 952.00 | |
EE Grand total (I to V) | 1 291 396.00 | 1 200 296.00 | 1 291 396.00 | |
EG Accrued income and payables due within one year | 546 279.00 | 499 185.00 | 546 279.00 | |
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