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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : VUE MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-11-30 | Complete |
| 2021-07-06 | Partially confidential | 2020-11-30 | Complete |
| 2021-03-01 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-11 | Partially confidential | 2018-11-30 | Complete |
| 2017-09-29 | Public | 2015-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | VUE MER |
| Siren | 434594925 |
| Closing | 2018-11-30 |
| Registry code | 6401 |
| Registration number | 3293 |
| Management number | 2001B00088 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 167.00 | 35 274.00 | 8 892.00 | 44 167.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 44 697.00 | 35 274.00 | 9 422.00 | 44 697.00 |
BN Goods in progress | 4 621 000.00 | 4 621 000.00 | 4 621 000.00 | |
BV Advances and down payments on orders | 2 535.00 | 2 535.00 | 2 535.00 | |
BX Customers and related accounts | 11 671.00 | 11 671.00 | 11 671.00 | |
BZ Other receivables | 776 043.00 | 776 043.00 | 776 043.00 | |
CF Cash and cash equivalents | 14 902.00 | 14 902.00 | 14 902.00 | |
CH Prepaid expenses | 4 479.00 | 4 479.00 | 4 479.00 | |
CJ TOTAL (II) | 5 430 630.00 | 5 430 630.00 | 5 430 630.00 | |
CO Grand total (0 to V) | 5 475 326.00 | 35 274.00 | 5 440 052.00 | 5 475 326.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 908 256.00 | 908 256.00 | 908 256.00 | |
DD Legal reserve (1) | 8 764.00 | 8 764.00 | 8 764.00 | |
DH Retained earnings | -102 179.00 | -194 468.00 | -102 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 532.00 | 92 289.00 | 19 532.00 | |
DL TOTAL (I) | 834 373.00 | 814 841.00 | 834 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 746 302.00 | 2 635 510.00 | 3 746 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 799 775.00 | 35 026.00 | 799 775.00 | |
DX Trade payables and related accounts | 55 167.00 | 45 642.00 | 55 167.00 | |
DY Tax and social security liabilities | 4 436.00 | 127 079.00 | 4 436.00 | |
EC TOTAL (IV) | 4 605 679.00 | 2 843 257.00 | 4 605 679.00 | |
EE Grand total (I to V) | 5 440 052.00 | 3 658 098.00 | 5 440 052.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 799 775.00 | 799 775.00 | ||
8B Suppliers and Related Accounts | 55 167.00 | 55 167.00 | 55 167.00 | |
VG Loans with a maturity of up to one year at origin | 3 746 302.00 | 3 746 302.00 | 3 746 302.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 436.00 | 4 436.00 | 4 436.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 792 223.00 | 233 605.00 | 558 618.00 | 792 223.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 605 679.00 | 3 805 904.00 | 4 605 679.00 | |
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