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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : VONNADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2020-07-10 | Public | 2019-10-31 | Complete |
| 2019-03-20 | Partially confidential | 2018-10-31 | Complete |
| Name | VONNADIS |
| Siren | 832575344 |
| Closing | 2018-10-31 |
| Registry code | 0101 |
| Registration number | 2649 |
| Management number | 2017B01431 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01540 VONNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BT Goods | 796 709.00 | 796 709.00 | 796 709.00 | |
BX Customers and related accounts | 6 882.00 | 6 882.00 | 6 882.00 | |
BZ Other receivables | 213 922.00 | 213 922.00 | 213 922.00 | |
CF Cash and cash equivalents | 249 204.00 | 249 204.00 | 249 204.00 | |
CH Prepaid expenses | 11 006.00 | 11 006.00 | 11 006.00 | |
CJ TOTAL (II) | 1 277 723.00 | 1 277 723.00 | 1 277 723.00 | |
CO Grand total (0 to V) | 1 307 723.00 | 1 307 723.00 | 1 307 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 389.00 | 112 389.00 | ||
DL TOTAL (I) | 142 389.00 | 142 389.00 | ||
DU Loans and Debts from Credit Institutions (3) | 329.00 | 329.00 | ||
DX Trade payables and related accounts | 817 795.00 | 817 795.00 | ||
DY Tax and social security liabilities | 344 993.00 | 344 993.00 | ||
EA Other liabilities | 2 216.00 | 2 216.00 | ||
EC TOTAL (IV) | 1 165 334.00 | 1 165 334.00 | ||
EE Grand total (I to V) | 1 307 723.00 | 1 307 723.00 | ||
EG Accrued income and payables due within one year | 1 165 334.00 | 1 165 334.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 817 795.00 | 817 795.00 | 817 795.00 | |
8C Staff and Related Accounts | 151 587.00 | 151 587.00 | 151 587.00 | |
8D Social Security and Other Social Organizations | 98 824.00 | 98 824.00 | 98 824.00 | |
8E Income Taxes | 19 136.00 | 19 136.00 | 19 136.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 216.00 | 2 216.00 | 2 216.00 | |
UT Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
UX Other trade receivables | 6 838.00 | 6 838.00 | 6 838.00 | |
VA Doubtful or disputed receivables | 44.00 | 44.00 | 44.00 | |
VB VAT | 38 417.00 | 38 417.00 | 38 417.00 | |
VG Loans with a maturity of up to one year at origin | 329.00 | 329.00 | 329.00 | |
VP Miscellaneous | 34 598.00 | 34 598.00 | 34 598.00 | |
VQ Other Taxes, Duties, and Similar Debts | 62 439.00 | 62 439.00 | 62 439.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 140 906.00 | 140 906.00 | 140 906.00 | |
VS Prepaid expenses | 11 006.00 | 11 006.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 261 809.00 | 231 809.00 | 30 000.00 | 261 809.00 |
VW VAT | 13 008.00 | 13 008.00 | 13 008.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 165 334.00 | 1 165 334.00 | 1 165 334.00 | |
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