Grow your business safely with L.B.J. VANNES
All the information you need about L.B.J. VANNES to develop and secure your business in France
L
HOME >
CORPORATES
>
L.B.J. VANNES >
BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : L.B.J. VANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Complete |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2021-01-15 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| Name | L.B.J. VANNES |
| Siren | 821981529 |
| Closing | 2019-06-30 |
| Registry code | 5602 |
| Registration number | 355 |
| Management number | 2019B01097 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BJ TOTAL (I) | 206 500.00 | 206 500.00 | 206 500.00 | |
CF Cash and cash equivalents | 47 289.00 | 47 289.00 | 47 289.00 | |
CJ TOTAL (II) | 47 289.00 | 47 289.00 | 47 289.00 | |
CO Grand total (0 to V) | 253 789.00 | 253 789.00 | 253 789.00 | |
CU Other investments | 206 500.00 | 206 500.00 | 206 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 197.00 | 1 197.00 | ||
DB Share, merger, contribution premiums, etc. | 54 863.00 | 54 863.00 | ||
DH Retained earnings | -5 612.00 | -5 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 495.00 | -9 495.00 | ||
DK Regulated provisions | 3 159.00 | 3 159.00 | ||
DL TOTAL (I) | 44 111.00 | 44 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 209 494.00 | 209 494.00 | ||
DX Trade payables and related accounts | 183.00 | 183.00 | ||
EC TOTAL (IV) | 209 678.00 | 209 678.00 | ||
EE Grand total (I to V) | 253 789.00 | 253 789.00 | ||
EG Accrued income and payables due within one year | 209 678.00 | 209 678.00 | ||
| 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 | 206 500.00 | 55 060.00 | 206 500.00 | |
I3 DECREASES Total Financial Fixed Assets | 55 060.00 | 206 500.00 | ||
I4 DECREASES Grand Total | 55 060.00 | 206 500.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 206 500.00 | 55 060.00 | 206 500.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 1 859.00 | 1 300.00 | 1 859.00 | |
7C Grand total | 1 859.00 | 1 300.00 | 1 859.00 | |
UJ - Exceptional | 1 300.00 | |||
| 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 | 183.00 | 183.00 | 183.00 | |
VI Group and Associates | 209 494.00 | 209 494.00 | 209 494.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 209 678.00 | 209 678.00 | 209 678.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 8 224.00 | 8 224.00 | ||
ST Other accounts | 65.00 | 65.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 8 290.00 | 8 290.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
