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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ADVENTHUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| Name | ADVENTHUIS |
| Siren | 821948213 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2965 |
| Management number | 2016D00248 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79200 Parthenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 055.00 | 7 509.00 | 546.00 | 8 055.00 |
AH Goodwill | 465 000.00 | 465 000.00 | 465 000.00 | |
AR Technical installations, industrial equipment and tools | 680.00 | 493.00 | 187.00 | 680.00 |
AT Other tangible assets | 36 330.00 | 20 000.00 | 16 330.00 | 36 330.00 |
BF Loans | 1 610.00 | 1 610.00 | 1 610.00 | |
BH Other financial assets | 8 616.00 | 8 616.00 | 8 616.00 | |
BJ TOTAL (I) | 520 291.00 | 28 002.00 | 492 289.00 | 520 291.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 444 931.00 | 444 931.00 | 444 931.00 | |
BZ Other receivables | 7 872.00 | 7 872.00 | 7 872.00 | |
CF Cash and cash equivalents | 527 810.00 | 527 810.00 | 527 810.00 | |
CJ TOTAL (II) | 980 613.00 | 980 613.00 | 980 613.00 | |
CO Grand total (0 to V) | 1 500 905.00 | 28 002.00 | 1 472 903.00 | 1 500 905.00 |
| 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 | 180 769.00 | 261 389.00 | 180 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 020.00 | 19 380.00 | 58 020.00 | |
DL TOTAL (I) | 239 889.00 | 281 869.00 | 239 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 470 319.00 | 613 476.00 | 470 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 776.00 | 19 022.00 | 112 776.00 | |
DX Trade payables and related accounts | 21 366.00 | 13 048.00 | 21 366.00 | |
DY Tax and social security liabilities | 148 374.00 | 139 691.00 | 148 374.00 | |
DZ Fixed asset liabilities and related accounts | 2 010.00 | 2 010.00 | 2 010.00 | |
EA Other liabilities | 478 169.00 | 220 440.00 | 478 169.00 | |
EC TOTAL (IV) | 1 233 014.00 | 1 007 688.00 | 1 233 014.00 | |
EE Grand total (I to V) | 1 472 903.00 | 1 289 557.00 | 1 472 903.00 | |
EI Including equity loans | 112 776.00 | 112 776.00 | ||
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