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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : VANTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | VANTAGE |
| Siren | 432019123 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8587 |
| Management number | 2000B00481 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37110 CHATEAU-RENAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 628 338.00 | 1 628 338.00 | 1 628 338.00 | |
BZ Other receivables | 391 647.00 | 391 647.00 | 391 647.00 | |
CF Cash and cash equivalents | 2 104.00 | 2 104.00 | 2 104.00 | |
CJ TOTAL (II) | 393 750.00 | 393 750.00 | 393 750.00 | |
CO Grand total (0 to V) | 2 022 088.00 | 2 022 088.00 | 2 022 088.00 | |
CU Other investments | 1 628 338.00 | 1 628 338.00 | 1 628 338.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 844 289.00 | 1 843 460.00 | 1 844 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 308.00 | 829.00 | -15 308.00 | |
DL TOTAL (I) | 1 993 980.00 | 2 009 289.00 | 1 993 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 705.00 | 39 101.00 | 15 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 517.00 | 8 517.00 | 8 517.00 | |
DX Trade payables and related accounts | 3 885.00 | 3 830.00 | 3 885.00 | |
EC TOTAL (IV) | 28 108.00 | 51 448.00 | 28 108.00 | |
EE Grand total (I to V) | 2 022 088.00 | 2 060 736.00 | 2 022 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 283.00 | |||
GE Other Expenses | 501.00 | |||
GF Total Operating Expenses (II) | 26 784.00 | |||
GG - OPERATING RESULT (I - II) | -26 784.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 058.00 | |||
GP Total financial income (V) | 4 058.00 | |||
GR Interest and similar expenses | 236.00 | |||
GU Total financial expenses (VI) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 654.00 | 414.00 | -7 654.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 058.00 | 6 782.00 | 4 058.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 366.00 | 5 953.00 | 19 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 308.00 | 829.00 | -15 308.00 | |
| 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 | 8 517.00 | 8 517.00 | 8 517.00 | |
8B Suppliers and Related Accounts | 3 885.00 | 3 885.00 | 3 885.00 | |
VG Loans with a maturity of up to one year at origin | 15 705.00 | 15 705.00 | 15 705.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 391 647.00 | 391 647.00 | 391 647.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 108.00 | 28 108.00 | 28 108.00 | |
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