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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : EDT VANTOMME Jacques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-09 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-10 | Public | 2016-08-31 | Complete |
| Name | EDT VANTOMME Jacques |
| Siren | 752456160 |
| Closing | 2017-08-31 |
| Registry code | 5002 |
| Registration number | 754 |
| Management number | 2012B00261 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50190 Feugères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AP Buildings | 2 661.00 | 980.00 | 1 681.00 | 2 661.00 |
AR Technical installations, industrial equipment and tools | 1 276 263.00 | 340 352.00 | 935 911.00 | 1 276 263.00 |
AT Other tangible assets | 24 000.00 | 15 206.00 | 8 794.00 | 24 000.00 |
BJ TOTAL (I) | 1 302 924.00 | 356 538.00 | 946 386.00 | 1 302 924.00 |
BL Raw materials, supplies | 27 889.00 | 27 889.00 | 27 889.00 | |
BX Customers and related accounts | 223 601.00 | 223 601.00 | 223 601.00 | |
BZ Other receivables | 32 308.00 | 32 308.00 | 32 308.00 | |
CD Marketable securities | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 37 181.00 | 37 181.00 | 37 181.00 | |
CJ TOTAL (II) | 321 009.00 | 321 009.00 | 321 009.00 | |
CO Grand total (0 to V) | 1 623 933.00 | 356 538.00 | 1 267 396.00 | 1 623 933.00 |
CR Shares due in more than one year | 86.00 | 86.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -243.00 | -6 949.00 | -243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 570.00 | 6 706.00 | -3 570.00 | |
DJ Investment subsidies | 14 283.00 | 17 856.00 | 14 283.00 | |
DL TOTAL (I) | 65 469.00 | 72 612.00 | 65 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 019 797.00 | 915 606.00 | 1 019 797.00 | |
DX Trade payables and related accounts | 101 539.00 | 81 823.00 | 101 539.00 | |
DY Tax and social security liabilities | 80 335.00 | 72 661.00 | 80 335.00 | |
EA Other liabilities | 256.00 | 264.00 | 256.00 | |
EC TOTAL (IV) | 1 201 926.00 | 1 070 354.00 | 1 201 926.00 | |
EE Grand total (I to V) | 1 267 396.00 | 1 142 967.00 | 1 267 396.00 | |
EG Accrued income and payables due within one year | 445 632.00 | 358 321.00 | 445 632.00 | |
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