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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : VENDEE 1-4 FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-10-31 | Simplified |
| 2022-02-21 | Public | 2021-10-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | VENDEE 1-4 FUN |
| Siren | 822644241 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6973 |
| Management number | 2016B01255 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 LE PERRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 97 494.00 | 97 494.00 | 97 494.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 178.00 | 6 178.00 | 6 178.00 | |
CJ TOTAL (II) | 6 178.00 | 6 178.00 | 6 178.00 | |
CO Grand total (0 to V) | 103 672.00 | 103 672.00 | 103 672.00 | |
CU Other investments | 97 494.00 | 97 494.00 | 97 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -986.00 | -986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 971.00 | -986.00 | -2 971.00 | |
DK Regulated provisions | 526.00 | 27.00 | 526.00 | |
DL TOTAL (I) | -3 332.00 | -859.00 | -3 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 376.00 | 80 359.00 | 69 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 013.00 | 21 984.00 | 34 013.00 | |
DX Trade payables and related accounts | 1 120.00 | 1 120.00 | ||
EA Other liabilities | 2 494.00 | 2 494.00 | 2 494.00 | |
EC TOTAL (IV) | 107 004.00 | 104 838.00 | 107 004.00 | |
EE Grand total (I to V) | 103 672.00 | 103 978.00 | 103 672.00 | |
EG Accrued income and payables due within one year | 49 044.00 | 35 779.00 | 49 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 235.00 | |||
GF Total Operating Expenses (II) | 1 235.00 | |||
GG - OPERATING RESULT (I - II) | -1 235.00 | |||
GR Interest and similar expenses | 1 237.00 | |||
GU Total financial expenses (VI) | 1 237.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 498.00 | 27.00 | 498.00 | |
HH Total exceptional expenses (VIII) | 498.00 | 27.00 | 498.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -498.00 | -27.00 | -498.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 971.00 | 986.00 | 2 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 971.00 | -986.00 | -2 971.00 | |
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