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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : ATLANTIQUE VENDEE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | ATLANTIQUE VENDEE INNOVATION |
| Siren | 842907222 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 10990 |
| Management number | 2018B02707 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
BD Other fixed assets | 65 208.00 | 65 208.00 | 65 208.00 | |
BH Other financial assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BJ TOTAL (I) | 522 041.00 | 522 041.00 | 522 041.00 | |
CD Marketable securities | 10 497.00 | 10 497.00 | 10 497.00 | |
CF Cash and cash equivalents | 1 976 858.00 | 1 976 858.00 | 1 976 858.00 | |
CJ TOTAL (II) | 1 987 355.00 | 1 987 355.00 | 1 987 355.00 | |
CO Grand total (0 to V) | 5 009 396.00 | 5 009 396.00 | 5 009 396.00 | |
CU Other investments | 455 203.00 | 455 203.00 | 455 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
DH Retained earnings | -1 823.00 | -1 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -114 214.00 | -1 823.00 | -114 214.00 | |
DL TOTAL (I) | 4 883 963.00 | 4 998 177.00 | 4 883 963.00 | |
DX Trade payables and related accounts | 125 433.00 | 1 800.00 | 125 433.00 | |
EA Other liabilities | 23.00 | |||
EC TOTAL (IV) | 125 433.00 | 1 823.00 | 125 433.00 | |
EE Grand total (I to V) | 5 009 396.00 | 5 000 000.00 | 5 009 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 912.00 | 9 912.00 | 9 912.00 | |
FJ Net sales | 9 912.00 | 9 912.00 | 9 912.00 | |
FR Total operating income (I) | 9 912.00 | |||
FW Other purchases and external expenses | 126 605.00 | |||
GF Total Operating Expenses (II) | 126 605.00 | |||
GG - OPERATING RESULT (I - II) | -116 692.00 | |||
GK Income from other securities and fixed asset receivables | 1 630.00 | |||
GL Other interest and similar income | 848.00 | |||
GP Total financial income (V) | 2 479.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -114 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 391.00 | 12 391.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 605.00 | 1 823.00 | 126 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -114 214.00 | -1 823.00 | -114 214.00 | |
| 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 | 125 433.00 | 125 433.00 | 125 433.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 125 433.00 | 125 433.00 | 125 433.00 | |
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