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BALANCE SHEET (
2022-11-16)
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 | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 13212 |
| Management number | 2013B00371 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| 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 | 7 167.00 | 740.00 | 7 907.00 |
AT Other tangible assets | 31 486.00 | 15 915.00 | 15 571.00 | 31 486.00 |
AV Fixed assets in progress | 100 000.00 | 100 000.00 | 100 000.00 | |
BH Other financial assets | 5 130.00 | 5 130.00 | 5 130.00 | |
BJ TOTAL (I) | 243 515.00 | 23 999.00 | 219 515.00 | 243 515.00 |
BL Raw materials, supplies | 277.00 | 277.00 | 277.00 | |
BT Goods | 162 043.00 | 162 043.00 | 162 043.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 83 406.00 | 2 009.00 | 81 396.00 | 83 406.00 |
BZ Other receivables | 45 030.00 | 45 030.00 | 45 030.00 | |
CF Cash and cash equivalents | 619 200.00 | 619 200.00 | 619 200.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 909 958.00 | 2 009.00 | 907 948.00 | 909 958.00 |
CO Grand total (0 to V) | 1 153 474.00 | 26 009.00 | 1 127 464.00 | 1 153 474.00 |
| 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 | 834 892.00 | 734 316.00 | 834 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 441.00 | 100 576.00 | 67 441.00 | |
DL TOTAL (I) | 947 433.00 | 879 992.00 | 947 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 366.00 | 2 366.00 | ||
DW Advances and down payments received on current orders | 642.00 | 1 126.00 | 642.00 | |
DX Trade payables and related accounts | 50 333.00 | 5 534.00 | 50 333.00 | |
DY Tax and social security liabilities | 6 688.00 | 7 844.00 | 6 688.00 | |
DZ Fixed asset liabilities and related accounts | 120 000.00 | 120 000.00 | ||
EC TOTAL (IV) | 180 031.00 | 14 505.00 | 180 031.00 | |
EE Grand total (I to V) | 1 127 464.00 | 894 498.00 | 1 127 464.00 | |
EG Accrued income and payables due within one year | 179 388.00 | 13 379.00 | 179 388.00 | |
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