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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : VANNES IMMOBILIER PROSPECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| Name | VANNES IMMOBILIER PROSPECTION |
| Siren | 489772152 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4115 |
| Management number | 2006B00321 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 VANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 254 557.00 | 254 557.00 | 254 557.00 | |
BV Advances and down payments on orders | 27 544.00 | 27 544.00 | 27 544.00 | |
BX Customers and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
BZ Other receivables | 7 827.00 | 7 827.00 | 7 827.00 | |
CF Cash and cash equivalents | 426 913.00 | 426 913.00 | 426 913.00 | |
CH Prepaid expenses | 471.00 | 471.00 | 471.00 | |
CJ TOTAL (II) | 721 912.00 | 721 912.00 | 721 912.00 | |
CO Grand total (0 to V) | 721 927.00 | 721 927.00 | 721 927.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 259 053.00 | 243 357.00 | 259 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 175.00 | 15 696.00 | 105 175.00 | |
DL TOTAL (I) | 373 028.00 | 267 853.00 | 373 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 283 081.00 | 366 424.00 | 283 081.00 | |
DX Trade payables and related accounts | 19 467.00 | 34 419.00 | 19 467.00 | |
DY Tax and social security liabilities | 46 351.00 | 327.00 | 46 351.00 | |
EC TOTAL (IV) | 348 899.00 | 401 171.00 | 348 899.00 | |
EE Grand total (I to V) | 721 927.00 | 669 024.00 | 721 927.00 | |
EG Accrued income and payables due within one year | 250 000.00 | 101 171.00 | 250 000.00 | |
EI Including equity loans | 283 081.00 | 283 081.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 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 | 19 467.00 | 19 467.00 | 19 467.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 283 081.00 | 33 081.00 | 283 081.00 | |
UX Other trade receivables | 4 600.00 | 4 600.00 | 4 600.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | ||
VP Miscellaneous | 7 827.00 | 7 827.00 | 7 827.00 | |
VQ Other Taxes, Duties, and Similar Debts | 46 351.00 | 46 351.00 | 46 351.00 | |
VS Prepaid expenses | 471.00 | 471.00 | 471.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 898.00 | 12 898.00 | 12 898.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 348 899.00 | 98 899.00 | 348 899.00 | |
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