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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : 4 VENTS 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2019-09-13 | Public | 2017-12-31 | Complete |
| Name | 4 VENTS 93 |
| Siren | 392765038 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18483 |
| Management number | 1993B20738 |
| Activity code | 4110B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 469.00 | 469.00 | 469.00 | |
CF Cash and cash equivalents | 37 737.00 | 37 737.00 | 37 737.00 | |
CJ TOTAL (II) | 38 205.00 | 38 205.00 | 38 205.00 | |
CO Grand total (0 to V) | 38 205.00 | 38 205.00 | 38 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DL TOTAL (I) | 8 385.00 | 8 385.00 | 8 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 485 421.00 | |||
DX Trade payables and related accounts | 2 889.00 | 3 461.00 | 2 889.00 | |
DY Tax and social security liabilities | 5 887.00 | 23 684.00 | 5 887.00 | |
EA Other liabilities | 21 045.00 | 21 045.00 | ||
EC TOTAL (IV) | 29 821.00 | 512 566.00 | 29 821.00 | |
EE Grand total (I to V) | 38 205.00 | 520 950.00 | 38 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30.00 | |||
FX Taxes, duties, and similar payments | -30.00 | |||
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