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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : VENTEOULOCATION.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | VENTEOULOCATION.COM |
| Siren | 384567970 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2091 |
| Management number | 1992B50010 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02000 LAON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 119.00 | 32 119.00 | 32 119.00 | |
AJ Other Intangible Assets | 4 615.00 | 4 615.00 | 4 615.00 | |
AT Other tangible assets | 147 580.00 | 38 832.00 | 108 747.00 | 147 580.00 |
BB Receivables related to investments | 485 814.00 | 485 814.00 | 485 814.00 | |
BD Other fixed assets | 3 353.00 | 3 353.00 | 3 353.00 | |
BH Other financial assets | 7 192.00 | 7 192.00 | 7 192.00 | |
BJ TOTAL (I) | 703 246.00 | 47 947.00 | 655 298.00 | 703 246.00 |
BV Advances and down payments on orders | 640.00 | 640.00 | 640.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 43 084.00 | 43 084.00 | 43 084.00 | |
CF Cash and cash equivalents | 144 603.00 | 144 603.00 | 144 603.00 | |
CH Prepaid expenses | 10 673.00 | 10 673.00 | 10 673.00 | |
CJ TOTAL (II) | 199 000.00 | 199 000.00 | 199 000.00 | |
CO Grand total (0 to V) | 902 247.00 | 47 947.00 | 854 299.00 | 902 247.00 |
CS Evaluated investments - equity method | 22 570.00 | 4 500.00 | 18 070.00 | 22 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 285 000.00 | 400 000.00 | |
DD Legal reserve (1) | 10 864.00 | 4 513.00 | 10 864.00 | |
DG Other reserves | 21 200.00 | 44 022.00 | 21 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 035.00 | 127 029.00 | 97 035.00 | |
DL TOTAL (I) | 529 100.00 | 460 565.00 | 529 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 585.00 | 28 133.00 | 31 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 641.00 | 2 841.00 | 2 641.00 | |
DX Trade payables and related accounts | 80 834.00 | 37 480.00 | 80 834.00 | |
DY Tax and social security liabilities | 115 993.00 | 124 808.00 | 115 993.00 | |
EA Other liabilities | 93 232.00 | 56 455.00 | 93 232.00 | |
EB Prepaid income (2) | 912.00 | 912.00 | ||
EC TOTAL (IV) | 325 199.00 | 249 718.00 | 325 199.00 | |
EE Grand total (I to V) | 854 299.00 | 710 283.00 | 854 299.00 | |
EG Accrued income and payables due within one year | 303 222.00 | 249 718.00 | 303 222.00 | |
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