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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : VENDEE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | VENDEE INVESTISSEMENT |
| Siren | 810064543 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 7399 |
| Management number | 2016B00206 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU D'OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 336.00 | 6 460.00 | 15 876.00 | 22 336.00 |
BB Receivables related to investments | 2 043 810.00 | 2 043 810.00 | 2 043 810.00 | |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 2 068 096.00 | 6 460.00 | 2 061 636.00 | 2 068 096.00 |
BX Customers and related accounts | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 112 527.00 | 112 527.00 | 112 527.00 | |
CF Cash and cash equivalents | 21 236.00 | 21 236.00 | 21 236.00 | |
CH Prepaid expenses | 695.00 | 695.00 | 695.00 | |
CJ TOTAL (II) | 134 926.00 | 134 926.00 | 134 926.00 | |
CO Grand total (0 to V) | 2 203 004.00 | 6 480.00 | 2 198 544.00 | 2 203 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 015 908.00 | 2 015 908.00 | 2 015 908.00 | |
DH Retained earnings | -6 919.00 | -6 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 766.00 | -6 919.00 | 8 766.00 | |
DL TOTAL (I) | 2 017 755.00 | 2 008 989.00 | 2 017 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 363.00 | 86 108.00 | 153 363.00 | |
DX Trade payables and related accounts | 7 060.00 | 200.00 | 7 060.00 | |
DY Tax and social security liabilities | 18 365.00 | 280.00 | 18 365.00 | |
EC TOTAL (IV) | 178 789.00 | 86 589.00 | 178 789.00 | |
EE Grand total (I to V) | 2 196 544.00 | 2 095 578.00 | 2 196 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 131 262.00 | |||
FO Operating subsidies | 667.00 | |||
FQ Other income | 241.00 | |||
FR Total operating income (I) | 132 169.00 | |||
FW Other purchases and external expenses | 24 951.00 | |||
FX Taxes, duties, and similar payments | 1 503.00 | |||
FY Salaries and Wages | 77 876.00 | |||
FZ Social Security Contributions | 22 133.00 | |||
GE Other Expenses | 1 147.00 | |||
GF Total Operating Expenses (II) | 131 287.00 | |||
GG - OPERATING RESULT (I - II) | 882.00 | |||
GP Total financial income (V) | 11 905.00 | |||
GU Total financial expenses (VI) | 2 974.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 229.00 | |||
HH Total exceptional expenses (VIII) | 413.00 | 413.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -413.00 | 1 229.00 | -413.00 | |
HK Income tax | 635.00 | 635.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 766.00 | -8 919.00 | 8 766.00 | |
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