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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : EXPAN VENDOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | EXPAN VENDOME |
| Siren | 822562872 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 15255 |
| Management number | 2016B02274 |
| Activity code | 4711E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 410 385.00 | 1 410 385.00 | 1 410 385.00 | |
AV Fixed assets in progress | 110 380.00 | 110 380.00 | 110 380.00 | |
BJ TOTAL (I) | 1 520 765.00 | 1 520 765.00 | 1 520 765.00 | |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 307 722.00 | 307 722.00 | 307 722.00 | |
CF Cash and cash equivalents | 5 558.00 | 5 558.00 | 5 558.00 | |
CJ TOTAL (II) | 315 200.00 | 315 200.00 | 315 200.00 | |
CO Grand total (0 to V) | 1 835 965.00 | 1 835 965.00 | 1 835 965.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 132.00 | -27 132.00 | ||
DL TOTAL (I) | -22 132.00 | -22 132.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DZ Fixed asset liabilities and related accounts | 189 218.00 | 189 218.00 | ||
EA Other liabilities | 1 667 439.00 | 1 667 439.00 | ||
EC TOTAL (IV) | 1 858 097.00 | 1 858 097.00 | ||
EE Grand total (I to V) | 1 835 965.00 | 1 835 965.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 600.00 | 1 600.00 | 1 600.00 | |
FJ Net sales | 1 600.00 | 1 600.00 | 1 600.00 | |
FR Total operating income (I) | 1 600.00 | |||
FW Other purchases and external expenses | 18 618.00 | |||
FX Taxes, duties, and similar payments | 4 103.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 722.00 | |||
GG - OPERATING RESULT (I - II) | -21 122.00 | |||
GR Interest and similar expenses | 6 010.00 | |||
GU Total financial expenses (VI) | 6 010.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 600.00 | 1 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 732.00 | 28 732.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 132.00 | -27 132.00 | ||
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