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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : VANNES IMMOBILIER PROSPECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| Name | VANNES IMMOBILIER PROSPECTION |
| Siren | 489772152 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 5832 |
| Management number | 2006B00321 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| 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 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 897 923.00 | 897 923.00 | 897 923.00 | |
BV Advances and down payments on orders | 891.00 | 891.00 | 891.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 10 012.00 | 10 012.00 | 10 012.00 | |
CF Cash and cash equivalents | 785.00 | 785.00 | 785.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 910 611.00 | 910 611.00 | 910 611.00 | |
CO Grand total (0 to V) | 910 626.00 | 910 626.00 | 910 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 331 228.00 | 259 053.00 | 331 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 694.00 | 105 175.00 | 103 694.00 | |
DL TOTAL (I) | 443 721.00 | 373 028.00 | 443 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 263.00 | 8 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 449 156.00 | 283 081.00 | 449 156.00 | |
DX Trade payables and related accounts | 9 227.00 | 19 467.00 | 9 227.00 | |
DY Tax and social security liabilities | 258.00 | 46 351.00 | 258.00 | |
EC TOTAL (IV) | 466 905.00 | 348 899.00 | 466 905.00 | |
EE Grand total (I to V) | 910 626.00 | 721 927.00 | 910 626.00 | |
EG Accrued income and payables due within one year | 466 905.00 | 98 899.00 | 466 905.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 263.00 | 8 263.00 | ||
EI Including equity loans | 449 156.00 | 449 156.00 | ||
| 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 | 9 227.00 | 9 227.00 | 9 227.00 | |
8D Social Security and Other Social Organizations | 258.00 | 258.00 | 258.00 | |
UX Other trade receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
VG Loans with a maturity of up to one year at origin | 8 263.00 | 8 263.00 | 8 263.00 | |
VI Group and Associates | 449 156.00 | 449 156.00 | 449 156.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10 012.00 | 10 012.00 | 10 012.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 012.00 | 11 012.00 | 11 012.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 466 905.00 | 466 905.00 | 466 905.00 | |
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