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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : PODODISTIN ANNECY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| Name | PODODISTIN ANNECY |
| Siren | 492289244 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012496 |
| Management number | 2006B00756 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 473.00 | 473.00 | 473.00 | |
AF Concessions, Patents and Similar Rights | 1 820.00 | 1 820.00 | 1 820.00 | |
AR Technical installations, industrial equipment and tools | 98 778.00 | 85 212.00 | 13 567.00 | 98 778.00 |
AT Other tangible assets | 457 174.00 | 165 287.00 | 291 887.00 | 457 174.00 |
BJ TOTAL (I) | 558 291.00 | 252 792.00 | 305 499.00 | 558 291.00 |
BL Raw materials, supplies | 8 524.00 | 8 524.00 | 8 524.00 | |
BX Customers and related accounts | 61 710.00 | 61 710.00 | 61 710.00 | |
BZ Other receivables | 55 120.00 | 55 120.00 | 55 120.00 | |
CF Cash and cash equivalents | 171 735.00 | 171 735.00 | 171 735.00 | |
CH Prepaid expenses | 5 777.00 | 5 777.00 | 5 777.00 | |
CJ TOTAL (II) | 302 866.00 | 302 866.00 | 302 866.00 | |
CO Grand total (0 to V) | 861 158.00 | 252 792.00 | 608 365.00 | 861 158.00 |
CS Evaluated investments - equity method | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 178 191.00 | 172 190.00 | 178 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 032.00 | 6 001.00 | 11 032.00 | |
DL TOTAL (I) | 205 723.00 | 194 691.00 | 205 723.00 | |
DT Other Bond Issues | 264.00 | |||
DU Loans and Debts from Credit Institutions (3) | 283 249.00 | 267 889.00 | 283 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 448.00 | 492.00 | 448.00 | |
DX Trade payables and related accounts | 61 389.00 | 77 842.00 | 61 389.00 | |
DY Tax and social security liabilities | 57 225.00 | 93 054.00 | 57 225.00 | |
EA Other liabilities | 330.00 | 2 192.00 | 330.00 | |
EC TOTAL (IV) | 402 642.00 | 441 733.00 | 402 642.00 | |
EE Grand total (I to V) | 608 365.00 | 636 424.00 | 608 365.00 | |
EG Accrued income and payables due within one year | 402 642.00 | 201 578.00 | 402 642.00 | |
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