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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AD VANDCHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-22 | Partially confidential | 2015-12-31 | Complete |
| Name | AD VANDCHRIS |
| Siren | 801989963 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005434 |
| Management number | 2014B00423 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 82 812.00 | 50 104.00 | 32 708.00 | 82 812.00 |
040 Financial Assets | 31 210.00 | 31 210.00 | 31 210.00 | |
044 Total Fixed Assets | 130 022.00 | 66 104.00 | 63 918.00 | 130 022.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 180 739.00 | 180 739.00 | 180 739.00 | |
072 Receivables – Other | 19 893.00 | 19 893.00 | 19 893.00 | |
084 Cash | 273 040.00 | 273 040.00 | 273 040.00 | |
092 Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 475 121.00 | 475 121.00 | 475 121.00 | |
110 Total Assets | 605 143.00 | 66 104.00 | 539 039.00 | 605 143.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | 63 417.00 | |||
136 Profit for the Year | 89 466.00 | |||
142 Total Equity - Total I | 184 884.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 96 839.00 | |||
166 Suppliers and related accounts | 26 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 230 419.00 | |||
176 Total debts | 354 155.00 | |||
180 Liabilities Total | 539 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 617.00 | 11 617.00 | ||
490 Total Fixed Assets (Gross Value) | 119 615.00 | 119 615.00 | ||
492 Total Fixed Assets (Increases) | 11 617.00 | 11 617.00 | ||
494 Total Fixed Assets (Decreases) | 1 210.00 | 1 210.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 15 000.00 | 15 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 200.00 | 2 200.00 | ||
684 DECREASES in Total Provisions Statement | 17 200.00 | 17 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 41.00 | 41.00 | ||
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