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BALANCE SHEET (
2019-11-15)
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 | 2019-06-30 |
| Registry code | 2901 |
| Registration number | 4681 |
| Management number | 2015B00908 |
| Activity code | 0146Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| 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 | 434 824.00 | 108 568.00 | 326 257.00 | 434 824.00 |
AR Technical installations, industrial equipment and tools | 327 444.00 | 123 077.00 | 204 367.00 | 327 444.00 |
AT Other tangible assets | 99 434.00 | 36 023.00 | 63 411.00 | 99 434.00 |
BJ TOTAL (I) | 867 330.00 | 267 667.00 | 599 663.00 | 867 330.00 |
BL Raw materials, supplies | 70 087.00 | 70 087.00 | 70 087.00 | |
BN Goods in progress | 287 460.00 | 4 329.00 | 283 131.00 | 287 460.00 |
BX Customers and related accounts | 36 576.00 | 36 576.00 | 36 576.00 | |
BZ Other receivables | 13 345.00 | 13 345.00 | 13 345.00 | |
CF Cash and cash equivalents | 40 621.00 | 40 621.00 | 40 621.00 | |
CH Prepaid expenses | 5 447.00 | 5 447.00 | 5 447.00 | |
CJ TOTAL (II) | 453 536.00 | 4 329.00 | 449 207.00 | 453 536.00 |
CO Grand total (0 to V) | 1 320 866.00 | 271 996.00 | 1 048 870.00 | 1 320 866.00 |
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 | 173 380.00 | 173 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 371.00 | 20 371.00 | ||
DL TOTAL (I) | 195 952.00 | 195 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 658 126.00 | 658 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 575.00 | 6 575.00 | ||
DX Trade payables and related accounts | 107 279.00 | 107 279.00 | ||
DY Tax and social security liabilities | 15 522.00 | 15 522.00 | ||
EA Other liabilities | 65 416.00 | 65 416.00 | ||
EC TOTAL (IV) | 852 918.00 | 852 918.00 | ||
EE Grand total (I to V) | 1 048 870.00 | 1 048 870.00 | ||
EG Accrued income and payables due within one year | 269 884.00 | 269 884.00 | ||
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