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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LA VOUISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2018-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LA VOUISIENNE |
| Siren | 072501703 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015083 |
| Management number | 1972B00170 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38960 ST ETIENNE DE CROSSEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 264.00 | 4 676.00 | 588.00 | 5 264.00 |
AJ Other Intangible Assets | 4 285.00 | 1 567.00 | 2 718.00 | 4 285.00 |
AP Buildings | 675 912.00 | 670 255.00 | 5 657.00 | 675 912.00 |
AR Technical installations, industrial equipment and tools | 103 980.00 | 88 207.00 | 15 773.00 | 103 980.00 |
AT Other tangible assets | 214 045.00 | 155 593.00 | 58 452.00 | 214 045.00 |
BD Other fixed assets | 528.00 | 528.00 | 528.00 | |
BH Other financial assets | 6 060.00 | 6 060.00 | 6 060.00 | |
BJ TOTAL (I) | 1 010 073.00 | 920 297.00 | 89 776.00 | 1 010 073.00 |
BT Goods | 267 541.00 | 2 096.00 | 265 445.00 | 267 541.00 |
BX Customers and related accounts | 553 424.00 | 603.00 | 552 821.00 | 553 424.00 |
BZ Other receivables | 49 727.00 | 49 727.00 | 49 727.00 | |
CD Marketable securities | 989 000.00 | 989 000.00 | 989 000.00 | |
CF Cash and cash equivalents | 375 716.00 | 375 716.00 | 375 716.00 | |
CH Prepaid expenses | 11 023.00 | 11 023.00 | 11 023.00 | |
CJ TOTAL (II) | 2 246 431.00 | 2 699.00 | 2 243 732.00 | 2 246 431.00 |
CO Grand total (0 to V) | 3 256 504.00 | 922 996.00 | 2 333 508.00 | 3 256 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 1 055 696.00 | 866 644.00 | 1 055 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 038.00 | 378 052.00 | 156 038.00 | |
DL TOTAL (I) | 1 596 734.00 | 1 629 696.00 | 1 596 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 045.00 | 81 978.00 | 64 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290 255.00 | 345 082.00 | 290 255.00 | |
DX Trade payables and related accounts | 279 461.00 | 436 646.00 | 279 461.00 | |
DY Tax and social security liabilities | 87 303.00 | 83 201.00 | 87 303.00 | |
EA Other liabilities | 15 710.00 | 14 630.00 | 15 710.00 | |
EC TOTAL (IV) | 736 774.00 | 961 537.00 | 736 774.00 | |
EE Grand total (I to V) | 2 333 508.00 | 2 591 232.00 | 2 333 508.00 | |
EG Accrued income and payables due within one year | 702 696.00 | 906 636.00 | 702 696.00 | |
EI Including equity loans | 290 255.00 | 290 255.00 | ||
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