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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : L'AMIE VENDEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | L'AMIE VENDEENNE |
| Siren | 484524400 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 13942 |
| Management number | 2005B01104 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 311 835.00 | 311 835.00 | 311 835.00 | |
BZ Other receivables | 19 311.00 | 19 311.00 | 19 311.00 | |
CF Cash and cash equivalents | 23 072.00 | 23 072.00 | 23 072.00 | |
CJ TOTAL (II) | 42 383.00 | 42 383.00 | 42 383.00 | |
CO Grand total (0 to V) | 354 219.00 | 354 219.00 | 354 219.00 | |
CU Other investments | 311 835.00 | 311 835.00 | 311 835.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 166 417.00 | 166 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 899.00 | 899.00 | ||
DK Regulated provisions | 13 071.00 | 13 071.00 | ||
DL TOTAL (I) | 197 988.00 | 197 988.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 680.00 | 154 680.00 | ||
DX Trade payables and related accounts | 1 550.00 | 1 550.00 | ||
EC TOTAL (IV) | 156 230.00 | 156 230.00 | ||
EE Grand total (I to V) | 354 219.00 | 354 219.00 | ||
EG Accrued income and payables due within one year | 156 230.00 | 156 230.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 243.00 | |||
GF Total Operating Expenses (II) | 2 243.00 | |||
GG - OPERATING RESULT (I - II) | -2 242.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 000.00 | |||
GP Total financial income (V) | 3 000.00 | |||
GR Interest and similar expenses | 222.00 | |||
GU Total financial expenses (VI) | 222.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -365.00 | -365.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 001.00 | 3 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 101.00 | 2 101.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 899.00 | 899.00 | ||
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