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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : VENANCIO JOSEPH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | VENANCIO JOSEPH SARL |
| Siren | 535278352 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1555 |
| Management number | 2011B00717 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Buros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 037.00 | 9 037.00 | 9 037.00 | |
028 Tangible Assets | 6 263.00 | 6 263.00 | 6 263.00 | |
044 Total Fixed Assets | 15 300.00 | 6 263.00 | 9 037.00 | 15 300.00 |
050 Raw materials, supplies, in progress | 7 764.00 | 7 764.00 | 7 764.00 | |
068 Receivables – Trade and related accounts | 36 894.00 | 36 894.00 | 36 894.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 77 154.00 | 77 154.00 | 77 154.00 | |
092 Prepaid expenses | 2 471.00 | 2 471.00 | 2 471.00 | |
096 Total Current Assets + Prepaid Expenses | 124 968.00 | 124 968.00 | 124 968.00 | |
110 Total Assets | 140 268.00 | 6 263.00 | 134 005.00 | 140 268.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 83 225.00 | |||
136 Profit for the Year | -26 602.00 | |||
142 Total Equity - Total I | 84 123.00 | |||
164 Advances and down payments received on current orders | 1 954.00 | |||
166 Suppliers and related accounts | 6 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 615.00 | |||
172 Other debts | 37 934.00 | |||
174 Prepaid income | 3 065.00 | |||
176 Total debts | 49 883.00 | |||
180 Liabilities Total | 134 005.00 | |||
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