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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : VAN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | VAN'S |
| Siren | 432030161 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7408 |
| Management number | 2000B00431 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 264 436.00 | 264 436.00 | 264 436.00 | |
BJ TOTAL (I) | 264 636.00 | 264 636.00 | 264 636.00 | |
CF Cash and cash equivalents | 4 975.00 | 4 975.00 | 4 975.00 | |
CJ TOTAL (II) | 4 975.00 | 4 975.00 | 4 975.00 | |
CO Grand total (0 to V) | 269 612.00 | 269 612.00 | 269 612.00 | |
CP Shares due in less than one year | 264 436.00 | 264 436.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 174 670.00 | 189 906.00 | 174 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 557.00 | -15 235.00 | -6 557.00 | |
DL TOTAL (I) | 176 498.00 | 183 055.00 | 176 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 282.00 | 90 282.00 | 90 282.00 | |
DX Trade payables and related accounts | 870.00 | 864.00 | 870.00 | |
DY Tax and social security liabilities | 1 961.00 | 1 961.00 | ||
EC TOTAL (IV) | 93 113.00 | 91 146.00 | 93 113.00 | |
EE Grand total (I to V) | 269 612.00 | 274 202.00 | 269 612.00 | |
EG Accrued income and payables due within one year | 93 113.00 | 91 146.00 | 93 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 064.00 | |||
GF Total Operating Expenses (II) | 1 064.00 | |||
GG - OPERATING RESULT (I - II) | -1 064.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 407.00 | |||
GP Total financial income (V) | 4 407.00 | |||
GR Interest and similar expenses | 7 938.00 | |||
GU Total financial expenses (VI) | 7 938.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 961.00 | 1 961.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 407.00 | 5 435.00 | 4 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 964.00 | 20 670.00 | 10 964.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 557.00 | -15 235.00 | -6 557.00 | |
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