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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : Société des Actionnaires Fondateurs d Enez Aval Venture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-10-31 | Complete |
| Name | Société des Actionnaires Fondateurs d Enez Aval Venture |
| Siren | 811829712 |
| Closing | 2016-10-31 |
| Registry code | 2202 |
| Registration number | 1610 |
| Management number | 2015B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22560 Pleumeur-Bodou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 508.00 | 2 856.00 | 11 652.00 | 14 508.00 |
BJ TOTAL (I) | 15 508.00 | 2 856.00 | 12 652.00 | 15 508.00 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
CB Subscribed and called capital, not paid | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 28 933.00 | 28 933.00 | 28 933.00 | |
CJ TOTAL (II) | 268 856.00 | 268 856.00 | 268 856.00 | |
CO Grand total (0 to V) | 284 364.00 | 2 856.00 | 281 508.00 | 284 364.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 500.00 | 280 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 292.00 | -3 292.00 | ||
DL TOTAL (I) | 277 208.00 | 277 208.00 | ||
DX Trade payables and related accounts | 4 300.00 | 4 300.00 | ||
EC TOTAL (IV) | 4 300.00 | 4 300.00 | ||
EE Grand total (I to V) | 281 508.00 | 281 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 1 007.00 | |||
FW Other purchases and external expenses | 8 462.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 856.00 | |||
GF Total Operating Expenses (II) | 11 318.00 | |||
GG - OPERATING RESULT (I - II) | -10 311.00 | |||
GL Other interest and similar income | 7 019.00 | |||
GP Total financial income (V) | 7 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 026.00 | 8 026.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 318.00 | 11 318.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 292.00 | -3 292.00 | ||
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