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BALANCE SHEET (
2021-05-20)
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 | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 5316 |
| Management number | 2013B00371 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| 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 | 7 907.00 | 6 099.00 | 1 808.00 | 7 907.00 |
AT Other tangible assets | 29 751.00 | 10 175.00 | 19 576.00 | 29 751.00 |
BH Other financial assets | 5 130.00 | 5 130.00 | 5 130.00 | |
BJ TOTAL (I) | 141 780.00 | 17 191.00 | 124 588.00 | 141 780.00 |
BL Raw materials, supplies | 459.00 | 459.00 | 459.00 | |
BT Goods | 137 549.00 | 137 549.00 | 137 549.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 130 047.00 | 2 510.00 | 127 536.00 | 130 047.00 |
BZ Other receivables | 14 360.00 | 14 360.00 | 14 360.00 | |
CF Cash and cash equivalents | 485 161.00 | 485 161.00 | 485 161.00 | |
CH Prepaid expenses | 2 841.00 | 2 841.00 | 2 841.00 | |
CJ TOTAL (II) | 772 419.00 | 2 510.00 | 769 909.00 | 772 419.00 |
CO Grand total (0 to V) | 914 200.00 | 19 701.00 | 894 498.00 | 914 200.00 |
| 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 | 734 316.00 | 610 555.00 | 734 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 576.00 | 123 760.00 | 100 576.00 | |
DL TOTAL (I) | 879 992.00 | 779 416.00 | 879 992.00 | |
DW Advances and down payments received on current orders | 1 126.00 | 120.00 | 1 126.00 | |
DX Trade payables and related accounts | 5 534.00 | 6 914.00 | 5 534.00 | |
DY Tax and social security liabilities | 7 844.00 | 13 712.00 | 7 844.00 | |
EC TOTAL (IV) | 14 505.00 | 20 747.00 | 14 505.00 | |
EE Grand total (I to V) | 894 498.00 | 800 163.00 | 894 498.00 | |
EG Accrued income and payables due within one year | 13 379.00 | 20 627.00 | 13 379.00 | |
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