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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : ANDER VIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | ANDER VIA |
| Siren | 483004016 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 26647 |
| Management number | 2006B00510 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
AP Buildings | 6 531.00 | 5 329.00 | 1 202.00 | 6 531.00 |
AR Technical installations, industrial equipment and tools | 44 738.00 | 42 818.00 | 1 920.00 | 44 738.00 |
AT Other tangible assets | 68 591.00 | 35 740.00 | 32 851.00 | 68 591.00 |
AV Fixed assets in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 4 592.00 | 4 592.00 | 4 592.00 | |
BJ TOTAL (I) | 279 453.00 | 83 887.00 | 195 565.00 | 279 453.00 |
BT Goods | 13 687.00 | 13 687.00 | 13 687.00 | |
BV Advances and down payments on orders | 936.00 | 936.00 | 936.00 | |
BZ Other receivables | 11 804.00 | 11 804.00 | 11 804.00 | |
CF Cash and cash equivalents | 204 880.00 | 204 880.00 | 204 880.00 | |
CH Prepaid expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
CJ TOTAL (II) | 233 559.00 | 233 559.00 | 233 559.00 | |
CO Grand total (0 to V) | 513 012.00 | 83 887.00 | 429 125.00 | 513 012.00 |
CP Shares due in less than one year | 5 594.00 | 5 594.00 | ||
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 278 709.00 | 273 113.00 | 278 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 095.00 | 5 595.00 | 9 095.00 | |
DL TOTAL (I) | 298 805.00 | 289 709.00 | 298 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 829.00 | 24 775.00 | 17 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 5 259.00 | 1 000.00 | |
DX Trade payables and related accounts | 67 302.00 | 71 619.00 | 67 302.00 | |
DY Tax and social security liabilities | 41 788.00 | 43 357.00 | 41 788.00 | |
EA Other liabilities | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 130 320.00 | 147 411.00 | 130 320.00 | |
EE Grand total (I to V) | 429 125.00 | 437 120.00 | 429 125.00 | |
EG Accrued income and payables due within one year | 119 542.00 | 129 581.00 | 119 542.00 | |
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