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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : A V D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2018-07-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | A V D |
| Siren | 423994334 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 1930 |
| Management number | 1999B00403 |
| Activity code | 9521Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14550 Blainville-sur-Orne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 786.00 | 9 786.00 | 9 786.00 | |
AF Concessions, Patents and Similar Rights | 1 118.00 | 654.00 | 464.00 | 1 118.00 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 915.00 | 915.00 | 915.00 | |
AT Other tangible assets | 60 448.00 | 25 595.00 | 34 854.00 | 60 448.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 148 507.00 | 36 950.00 | 111 558.00 | 148 507.00 |
BL Raw materials, supplies | 1 921.00 | 1 921.00 | 1 921.00 | |
BX Customers and related accounts | 153 167.00 | 153 167.00 | 153 167.00 | |
BZ Other receivables | 32 421.00 | 32 421.00 | 32 421.00 | |
CF Cash and cash equivalents | 257 042.00 | 257 042.00 | 257 042.00 | |
CH Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
CJ TOTAL (II) | 445 974.00 | 445 974.00 | 445 974.00 | |
CO Grand total (0 to V) | 594 482.00 | 36 950.00 | 557 532.00 | 594 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 161 887.00 | 161 887.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 282.00 | 41 282.00 | ||
DL TOTAL (I) | 211 969.00 | 211 969.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 822.00 | 46 822.00 | ||
DX Trade payables and related accounts | 204 454.00 | 204 454.00 | ||
DY Tax and social security liabilities | 43 950.00 | 43 950.00 | ||
EA Other liabilities | 50 338.00 | 50 338.00 | ||
EC TOTAL (IV) | 345 563.00 | 345 563.00 | ||
EE Grand total (I to V) | 557 532.00 | 557 532.00 | ||
EG Accrued income and payables due within one year | 337 696.00 | 337 696.00 | ||
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