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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : VARDANYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | VARDANYAN |
| Siren | 834408395 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/004852 |
| Management number | 2018B00007 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 10 934.00 | 5 474.00 | 5 460.00 | 10 934.00 |
AT Other tangible assets | 55 552.00 | 25 859.00 | 29 692.00 | 55 552.00 |
BH Other financial assets | 1 602.00 | 1 602.00 | 1 602.00 | |
BJ TOTAL (I) | 93 287.00 | 31 333.00 | 61 954.00 | 93 287.00 |
BL Raw materials, supplies | 6 253.00 | 6 253.00 | 6 253.00 | |
BT Goods | 476 531.00 | 476 531.00 | 476 531.00 | |
BV Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
BX Customers and related accounts | 39 963.00 | 39 963.00 | 39 963.00 | |
BZ Other receivables | 27 053.00 | 27 053.00 | 27 053.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CH Prepaid expenses | 3 076.00 | 3 076.00 | 3 076.00 | |
CJ TOTAL (II) | 559 401.00 | 559 401.00 | 559 401.00 | |
CO Grand total (0 to V) | 652 688.00 | 31 333.00 | 621 355.00 | 652 688.00 |
CP Shares due in less than one year | 1 602.00 | 1 602.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 147 666.00 | 79 526.00 | 147 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 881.00 | 68 140.00 | 4 881.00 | |
DL TOTAL (I) | 154 196.00 | 149 316.00 | 154 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 857.00 | 111 327.00 | 94 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 809.00 | 270 762.00 | 169 809.00 | |
DW Advances and down payments received on current orders | 500.00 | |||
DX Trade payables and related accounts | 108 474.00 | 78 405.00 | 108 474.00 | |
DY Tax and social security liabilities | 72 269.00 | 65 622.00 | 72 269.00 | |
EA Other liabilities | 21 750.00 | 1 771.00 | 21 750.00 | |
EC TOTAL (IV) | 467 159.00 | 528 387.00 | 467 159.00 | |
EE Grand total (I to V) | 621 355.00 | 677 702.00 | 621 355.00 | |
EG Accrued income and payables due within one year | 409 394.00 | 489 724.00 | 409 394.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 881.00 | 61.00 | 7 881.00 | |
EI Including equity loans | 169 809.00 | 169 809.00 | ||
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