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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : LA VACHE NANTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-20 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-30 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | LA VACHE NANTAISE |
| Siren | 453612426 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 20096 |
| Management number | 2004B00980 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44830 BOUAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 320 435.00 | 320 435.00 | 320 435.00 | |
084 Cash | 6 667.00 | 6 667.00 | 6 667.00 | |
096 Total Current Assets + Prepaid Expenses | 327 101.00 | 327 101.00 | 327 101.00 | |
110 Total Assets | 327 101.00 | 327 101.00 | 327 101.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 074.00 | |||
136 Profit for the Year | 197 605.00 | |||
142 Total Equity - Total I | 272 479.00 | |||
156 Loans and similar debts | 14 797.00 | |||
166 Suppliers and related accounts | 4 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 35 740.00 | |||
176 Total debts | 54 622.00 | |||
180 Liabilities Total | 327 101.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300 000.00 | |||
195 Of which payables due in more than one year | 7 136.00 | |||
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