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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LA VENTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-06-30 | Complete |
| 2019-03-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-06-30 | Complete |
| Name | LA VENTA |
| Siren | 304056435 |
| Closing | 2017-06-30 |
| Registry code | 1601 |
| Registration number | 687 |
| Management number | 1974B00003 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16360 TOUVERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 160 843.00 | 48 640.00 | 112 203.00 | 160 843.00 |
AP Buildings | 1 073 802.00 | 520 557.00 | 553 244.00 | 1 073 802.00 |
AR Technical installations, industrial equipment and tools | 176 134.00 | 133 334.00 | 42 800.00 | 176 134.00 |
AT Other tangible assets | 97 315.00 | 85 023.00 | 12 291.00 | 97 315.00 |
AV Fixed assets in progress | 472 973.00 | 472 973.00 | 472 973.00 | |
BJ TOTAL (I) | 1 982 626.00 | 787 556.00 | 1 195 069.00 | 1 982 626.00 |
BL Raw materials, supplies | 1 885.00 | 1 885.00 | 1 885.00 | |
BT Goods | 2 124.00 | 2 124.00 | 2 124.00 | |
BX Customers and related accounts | 4 873.00 | 4 873.00 | 4 873.00 | |
BZ Other receivables | 3 632.00 | 3 632.00 | 3 632.00 | |
CF Cash and cash equivalents | 3 938.00 | 3 938.00 | 3 938.00 | |
CH Prepaid expenses | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 16 883.00 | 16 883.00 | 16 883.00 | |
CO Grand total (0 to V) | 1 999 510.00 | 787 556.00 | 1 211 953.00 | 1 999 510.00 |
CU Other investments | 1 556.00 | 1 556.00 | 1 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 262 720.00 | 262 720.00 | 262 720.00 | |
DB Share, merger, contribution premiums, etc. | 78 080.00 | 78 080.00 | 78 080.00 | |
DD Legal reserve (1) | 6 206.00 | 6 206.00 | 6 206.00 | |
DG Other reserves | 25 595.00 | 25 595.00 | 25 595.00 | |
DK Regulated provisions | 136 184.00 | 119 739.00 | 136 184.00 | |
DL TOTAL (I) | 508 786.00 | 492 341.00 | 508 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 334 022.00 | 367 007.00 | 334 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 357 047.00 | 352 363.00 | 357 047.00 | |
DX Trade payables and related accounts | 2 613.00 | 2 641.00 | 2 613.00 | |
DY Tax and social security liabilities | 3 634.00 | 4 995.00 | 3 634.00 | |
EA Other liabilities | 5 848.00 | 416.00 | 5 848.00 | |
EC TOTAL (IV) | 703 166.00 | 727 424.00 | 703 166.00 | |
EE Grand total (I to V) | 1 211 953.00 | 1 219 766.00 | 1 211 953.00 | |
EG Accrued income and payables due within one year | 52 445.00 | 392 401.00 | 52 445.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 170.00 | 52 445.00 | 55 170.00 | |
EI Including equity loans | 307 320.00 | 307 320.00 | ||
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