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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : ALLIANCE VENDOME FAMILY COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE VENDOME FAMILY COURTAGE |
| Siren | 532900198 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021251 |
| Management number | 2011B03314 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 35 402.00 | 34 986.00 | 415.00 | 35 402.00 |
BZ Other receivables | 4 334.00 | 4 334.00 | 4 334.00 | |
CF Cash and cash equivalents | 859.00 | 859.00 | 859.00 | |
CJ TOTAL (II) | 40 597.00 | 34 986.00 | 5 610.00 | 40 597.00 |
CO Grand total (0 to V) | 40 597.00 | 34 986.00 | 5 610.00 | 40 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 250.00 | 500.00 | |
DG Other reserves | 7 289.00 | 7 290.00 | 7 289.00 | |
DH Retained earnings | -58 982.00 | -69 910.00 | -58 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 263.00 | 11 178.00 | -1 263.00 | |
DL TOTAL (I) | -47 455.00 | -46 192.00 | -47 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 89.00 | 28.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 630.00 | 43 111.00 | 37 630.00 | |
DX Trade payables and related accounts | 15 408.00 | 12 910.00 | 15 408.00 | |
EA Other liabilities | 20 000.00 | |||
EC TOTAL (IV) | 53 066.00 | 76 110.00 | 53 066.00 | |
EE Grand total (I to V) | 5 610.00 | 29 918.00 | 5 610.00 | |
EG Accrued income and payables due within one year | 53 066.00 | 33 000.00 | 53 066.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28.00 | 89.00 | 28.00 | |
| 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 | 15 408.00 | 15 408.00 | 15 408.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 630.00 | 37 630.00 | 37 630.00 | |
UX Other trade receivables | 4 335.00 | 4 335.00 | 4 335.00 | |
VG Loans with a maturity of up to one year at origin | 28.00 | 28.00 | 28.00 | |
VP Miscellaneous | 35 402.00 | 35 402.00 | 35 402.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 737.00 | 39 737.00 | 39 737.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 066.00 | 53 066.00 | 53 066.00 | |
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