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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : AR VRO VIGOUDENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Complete |
| 2022-03-29 | Public | 2021-06-30 | Complete |
| 2021-04-16 | Public | 2020-06-30 | Complete |
| 2020-10-29 | Public | 2019-06-30 | Complete |
| 2019-07-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-06-30 | Complete |
| Name | AR VRO VIGOUDENN |
| Siren | 821018264 |
| Closing | 2018-06-30 |
| Registry code | 2903 |
| Registration number | 3002 |
| Management number | 2016B00447 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 ST EVARZEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 400.00 | 975.00 | 1 425.00 | 2 400.00 |
BJ TOTAL (I) | 149 400.00 | 975.00 | 148 425.00 | 149 400.00 |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 40.00 | 40.00 | 40.00 | |
CO Grand total (0 to V) | 149 440.00 | 975.00 | 148 465.00 | 149 440.00 |
CU Other investments | 147 000.00 | 147 000.00 | 147 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -5 513.00 | -5 513.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 594.00 | -5 513.00 | 5 594.00 | |
DL TOTAL (I) | 20 082.00 | 14 487.00 | 20 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 009.00 | 100 778.00 | 87 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 935.00 | 32 235.00 | 39 935.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 128 384.00 | 134 453.00 | 128 384.00 | |
EE Grand total (I to V) | 148 465.00 | 148 940.00 | 148 465.00 | |
EI Including equity loans | 39 935.00 | 39 935.00 | ||
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