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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : VENDEE SCANNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| Name | VENDEE SCANNER |
| Siren | 397499278 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14729 |
| Management number | 1994B00383 |
| Activity code | 8610Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 400.00 | 27 400.00 | 27 400.00 | |
AP Buildings | 8 019.00 | 8 019.00 | 8 019.00 | |
AR Technical installations, industrial equipment and tools | 15 428.00 | 15 428.00 | 15 428.00 | |
AT Other tangible assets | 22 161.00 | 16 062.00 | 6 099.00 | 22 161.00 |
BJ TOTAL (I) | 73 042.00 | 66 909.00 | 6 133.00 | 73 042.00 |
BX Customers and related accounts | 19 226.00 | 19 226.00 | 19 226.00 | |
BZ Other receivables | 48 896.00 | 48 896.00 | 48 896.00 | |
CF Cash and cash equivalents | 175 059.00 | 175 059.00 | 175 059.00 | |
CH Prepaid expenses | 5 204.00 | 5 204.00 | 5 204.00 | |
CJ TOTAL (II) | 248 385.00 | 248 385.00 | 248 385.00 | |
CO Grand total (0 to V) | 321 428.00 | 66 909.00 | 254 519.00 | 321 428.00 |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 16 599.00 | 18 978.00 | 16 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 940.00 | 127 621.00 | 109 940.00 | |
DL TOTAL (I) | 134 924.00 | 154 983.00 | 134 924.00 | |
DX Trade payables and related accounts | 41 509.00 | 25 999.00 | 41 509.00 | |
DY Tax and social security liabilities | 78 086.00 | 64 732.00 | 78 086.00 | |
EC TOTAL (IV) | 119 595.00 | 90 731.00 | 119 595.00 | |
EE Grand total (I to V) | 254 519.00 | 245 715.00 | 254 519.00 | |
EG Accrued income and payables due within one year | 119 595.00 | 90 731.00 | 119 595.00 | |
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