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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : VUE MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-11-30 | Complete |
| 2021-07-06 | Partially confidential | 2020-11-30 | Complete |
| 2021-03-01 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-11 | Partially confidential | 2018-11-30 | Complete |
| 2017-09-29 | Public | 2015-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | VUE MER |
| Siren | 434594925 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7289 |
| Management number | 2001B00088 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 158 360.00 | 121 465.00 | 36 894.00 | 158 360.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 158 890.00 | 121 465.00 | 37 424.00 | 158 890.00 |
BN Goods in progress | 2 360 891.00 | 2 360 891.00 | 2 360 891.00 | |
BV Advances and down payments on orders | 1 608.00 | 1 608.00 | 1 608.00 | |
BX Customers and related accounts | 779 527.00 | 779 527.00 | 779 527.00 | |
BZ Other receivables | 293 065.00 | 293 065.00 | 293 065.00 | |
CF Cash and cash equivalents | 182 015.00 | 182 015.00 | 182 015.00 | |
CH Prepaid expenses | 3 569.00 | 3 569.00 | 3 569.00 | |
CJ TOTAL (II) | 3 620 674.00 | 3 620 674.00 | 3 620 674.00 | |
CO Grand total (0 to V) | 3 779 564.00 | 121 465.00 | 3 658 098.00 | 3 779 564.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 908 256.00 | 87 640.00 | 908 256.00 | |
DD Legal reserve (1) | 8 764.00 | 8 764.00 | 8 764.00 | |
DG Other reserves | 245 544.00 | |||
DH Retained earnings | -194 468.00 | -194 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 289.00 | -440 012.00 | 92 289.00 | |
DL TOTAL (I) | 814 841.00 | -98 064.00 | 814 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 635 510.00 | 5 145 302.00 | 2 635 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 026.00 | 807 953.00 | 35 026.00 | |
DX Trade payables and related accounts | 45 642.00 | 91 941.00 | 45 642.00 | |
DY Tax and social security liabilities | 127 079.00 | 265 997.00 | 127 079.00 | |
EB Prepaid income (2) | 460.00 | |||
EC TOTAL (IV) | 2 843 257.00 | 6 311 654.00 | 2 843 257.00 | |
EE Grand total (I to V) | 3 658 098.00 | 6 213 589.00 | 3 658 098.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 35 026.00 | 35 026.00 | 35 026.00 | |
8B Suppliers and Related Accounts | 45 642.00 | 45 642.00 | 45 642.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 076 190.00 | 1 076 160.00 | 30.00 | 1 076 190.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 843 257.00 | 2 843 257.00 | 2 843 257.00 | |
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