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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : VAN AKEN LA PISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Complete |
| Name | VAN AKEN LA PISTE |
| Siren | 809210511 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9187 |
| Management number | 2015B00129 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37520 La Riche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 280 000.00 | 23 611.00 | 256 389.00 | 280 000.00 |
AT Other tangible assets | 87 014.00 | 18 505.00 | 68 508.00 | 87 014.00 |
BJ TOTAL (I) | 407 014.00 | 42 117.00 | 364 897.00 | 407 014.00 |
BX Customers and related accounts | 5 075.00 | 5 075.00 | 5 075.00 | |
BZ Other receivables | 101 462.00 | 101 462.00 | 101 462.00 | |
CF Cash and cash equivalents | 22 710.00 | 22 710.00 | 22 710.00 | |
CJ TOTAL (II) | 129 248.00 | 129 248.00 | 129 248.00 | |
CO Grand total (0 to V) | 536 261.00 | 42 117.00 | 494 145.00 | 536 261.00 |
CR Shares due in more than one year | 86.00 | 86.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 021.00 | -69 569.00 | -1 021.00 | |
DL TOTAL (I) | -1 021.00 | -1 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 245.00 | 3 835.00 | 6 245.00 | |
DX Trade payables and related accounts | 1 800.00 | 31 034.00 | 1 800.00 | |
DY Tax and social security liabilities | 810.00 | 5 068.00 | 810.00 | |
EA Other liabilities | 486 310.00 | 453 232.00 | 486 310.00 | |
EC TOTAL (IV) | 495 165.00 | 493 168.00 | 495 165.00 | |
EE Grand total (I to V) | 494 145.00 | 423 599.00 | 494 145.00 | |
EG Accrued income and payables due within one year | 495 165.00 | 493 168.00 | 495 165.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 764.00 | 34 764.00 | 34 764.00 | |
FJ Net sales | 34 764.00 | 34 764.00 | 34 764.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 040.00 | |||
FR Total operating income (I) | 35 804.00 | |||
FW Other purchases and external expenses | 10 748.00 | |||
FX Taxes, duties, and similar payments | 5 341.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 736.00 | |||
GF Total Operating Expenses (II) | 36 825.00 | |||
GG - OPERATING RESULT (I - II) | -1 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 804.00 | 24 859.00 | 35 804.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 825.00 | 94 429.00 | 36 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 021.00 | -69 569.00 | -1 021.00 | |
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