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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LADN Diététique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LADN Diététique |
| Siren | 812354207 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6916 |
| Management number | 2015B02296 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91570 Bièvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 864.00 | 3 864.00 | 3 864.00 | |
AT Other tangible assets | 19 530.00 | 9 595.00 | 9 934.00 | 19 530.00 |
BJ TOTAL (I) | 23 399.00 | 13 459.00 | 9 939.00 | 23 399.00 |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CF Cash and cash equivalents | 22 817.00 | 22 817.00 | 22 817.00 | |
CJ TOTAL (II) | 22 876.00 | 22 876.00 | 22 876.00 | |
CO Grand total (0 to V) | 46 275.00 | 13 459.00 | 32 816.00 | 46 275.00 |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 882.00 | 882.00 | 882.00 | |
DH Retained earnings | 14 880.00 | 14 075.00 | 14 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 270.00 | 804.00 | 2 270.00 | |
DL TOTAL (I) | 19 132.00 | 16 862.00 | 19 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 639.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 420.00 | 430.00 | 420.00 | |
DX Trade payables and related accounts | 415.00 | 724.00 | 415.00 | |
DY Tax and social security liabilities | 12 849.00 | 10 383.00 | 12 849.00 | |
EC TOTAL (IV) | 13 684.00 | 23 175.00 | 13 684.00 | |
EE Grand total (I to V) | 32 816.00 | 40 037.00 | 32 816.00 | |
EG Accrued income and payables due within one year | 13 684.00 | 13 684.00 | ||
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