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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : VENDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-14 | Partially confidential | 2019-09-30 | Complete |
| Name | VENDOM |
| Siren | 832160899 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/003353 |
| Management number | 2017B01897 |
| Activity code | 4673B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30620 BERNIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 850.00 | 50.00 | 1 799.00 | 1 850.00 |
AT Other tangible assets | 10 434.00 | 1 062.00 | 9 372.00 | 10 434.00 |
BJ TOTAL (I) | 12 284.00 | 1 112.00 | 11 172.00 | 12 284.00 |
BT Goods | 367 611.00 | 367 611.00 | 367 611.00 | |
BX Customers and related accounts | 167 526.00 | 167 526.00 | 167 526.00 | |
BZ Other receivables | 35 575.00 | 35 575.00 | 35 575.00 | |
CF Cash and cash equivalents | 83 013.00 | 83 013.00 | 83 013.00 | |
CH Prepaid expenses | 47 545.00 | 47 545.00 | 47 545.00 | |
CJ TOTAL (II) | 701 272.00 | 701 272.00 | 701 272.00 | |
CO Grand total (0 to V) | 713 556.00 | 1 112.00 | 712 444.00 | 713 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 500.00 | 20 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 1 697.00 | 1 697.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 764.00 | 21 247.00 | 83 764.00 | |
DL TOTAL (I) | 105 512.00 | 21 747.00 | 105 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 440.00 | 27 226.00 | 40 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | 41.00 | |
DW Advances and down payments received on current orders | 228 557.00 | 32 724.00 | 228 557.00 | |
DX Trade payables and related accounts | 236 454.00 | 138 898.00 | 236 454.00 | |
DY Tax and social security liabilities | 100 063.00 | 5 980.00 | 100 063.00 | |
EA Other liabilities | 1 373.00 | 1 373.00 | ||
EC TOTAL (IV) | 606 931.00 | 204 871.00 | 606 931.00 | |
EE Grand total (I to V) | 712 444.00 | 226 618.00 | 712 444.00 | |
EG Accrued income and payables due within one year | 360 906.00 | 170 040.00 | 360 906.00 | |
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