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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SARL DU VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL DU VENT |
| Siren | 815209770 |
| Closing | 2018-06-30 |
| Registry code | 2901 |
| Registration number | 3880 |
| Management number | 2015B00908 |
| Activity code | 0146Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 LA MARTYRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 397 324.00 | 73 658.00 | 323 666.00 | 397 324.00 |
AR Technical installations, industrial equipment and tools | 247 480.00 | 74 141.00 | 173 340.00 | 247 480.00 |
AT Other tangible assets | 98 502.00 | 29 514.00 | 68 988.00 | 98 502.00 |
AX Advances and down payments | 22 000.00 | 22 000.00 | 22 000.00 | |
BJ TOTAL (I) | 770 935.00 | 177 313.00 | 593 623.00 | 770 935.00 |
BL Raw materials, supplies | 107 725.00 | 107 725.00 | 107 725.00 | |
BN Goods in progress | 228 868.00 | 5 757.00 | 223 111.00 | 228 868.00 |
BX Customers and related accounts | 35 841.00 | 35 841.00 | 35 841.00 | |
BZ Other receivables | 55 322.00 | 55 322.00 | 55 322.00 | |
CF Cash and cash equivalents | 36 774.00 | 36 774.00 | 36 774.00 | |
CH Prepaid expenses | 4 842.00 | 4 842.00 | 4 842.00 | |
CJ TOTAL (II) | 469 371.00 | 5 757.00 | 463 614.00 | 469 371.00 |
CO Grand total (0 to V) | 1 240 307.00 | 183 070.00 | 1 057 237.00 | 1 240 307.00 |
CU Other investments | 2 629.00 | 2 629.00 | 2 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 134 877.00 | 134 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 503.00 | 38 503.00 | ||
DK Regulated provisions | 3 039.00 | 3 039.00 | ||
DL TOTAL (I) | 178 620.00 | 178 620.00 | ||
DU Loans and Debts from Credit Institutions (3) | 654 824.00 | 654 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 907.00 | 18 907.00 | ||
DX Trade payables and related accounts | 119 803.00 | 119 803.00 | ||
DY Tax and social security liabilities | 19 490.00 | 19 490.00 | ||
EA Other liabilities | 65 593.00 | 65 593.00 | ||
EC TOTAL (IV) | 878 617.00 | 878 617.00 | ||
EE Grand total (I to V) | 1 057 237.00 | 1 057 237.00 | ||
EG Accrued income and payables due within one year | 278 896.00 | 278 896.00 | ||
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