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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : ADN VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-05 | Partially confidential | 2019-06-30 | Complete |
| Name | ADN VIANDE |
| Siren | 841645732 |
| Closing | 2021-06-30 |
| Registry code | 4901 |
| Registration number | 4933 |
| Management number | 2018B01152 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 DISTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 52 774.00 | 22 223.00 | 30 551.00 | 52 774.00 |
AF Concessions, Patents and Similar Rights | 3 283.00 | 1 800.00 | 1 483.00 | 3 283.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 255 370.00 | 66 395.00 | 188 974.00 | 255 370.00 |
AT Other tangible assets | 337 260.00 | 45 075.00 | 292 185.00 | 337 260.00 |
BH Other financial assets | 4 435.00 | 4 435.00 | 4 435.00 | |
BJ TOTAL (I) | 673 121.00 | 135 493.00 | 537 628.00 | 673 121.00 |
BL Raw materials, supplies | 63 488.00 | 63 488.00 | 63 488.00 | |
BV Advances and down payments on orders | 4 978.00 | 4 978.00 | 4 978.00 | |
BX Customers and related accounts | 22 225.00 | 22 225.00 | 22 225.00 | |
BZ Other receivables | 92 370.00 | 92 370.00 | 92 370.00 | |
CF Cash and cash equivalents | 28 551.00 | 28 551.00 | 28 551.00 | |
CH Prepaid expenses | 11 534.00 | 11 534.00 | 11 534.00 | |
CJ TOTAL (II) | 223 146.00 | 223 146.00 | 223 146.00 | |
CO Grand total (0 to V) | 899 943.00 | 135 493.00 | 764 450.00 | 899 943.00 |
CW Deferred expenses or loan issuance costs | 3 677.00 | 3 677.00 | 3 677.00 | |
| 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 | |
DH Retained earnings | 22 428.00 | -19 329.00 | 22 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -184 601.00 | 41 757.00 | -184 601.00 | |
DL TOTAL (I) | -152 173.00 | 32 428.00 | -152 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 531 409.00 | 237 363.00 | 531 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 561.00 | 5 561.00 | ||
DX Trade payables and related accounts | 255 475.00 | 129 437.00 | 255 475.00 | |
DY Tax and social security liabilities | 124 179.00 | 73 432.00 | 124 179.00 | |
EC TOTAL (IV) | 916 623.00 | 440 232.00 | 916 623.00 | |
EE Grand total (I to V) | 764 450.00 | 472 660.00 | 764 450.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 643.00 | 18 643.00 | ||
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