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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : VENT DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-01-31 | Complete |
| Name | VENT DU SUD |
| Siren | 528915143 |
| Closing | 2020-01-31 |
| Registry code | 4402 |
| Registration number | 7223 |
| Management number | 2010B00929 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 5 679.00 | 5 679.00 | 5 679.00 | |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 46 979.00 | 5 679.00 | 41 300.00 | 46 979.00 |
BT Goods | 54 573.00 | 54 573.00 | 54 573.00 | |
BV Advances and down payments on orders | 81.00 | 81.00 | 81.00 | |
BZ Other receivables | 11 099.00 | 11 099.00 | 11 099.00 | |
CD Marketable securities | 45 525.00 | 45 525.00 | 45 525.00 | |
CF Cash and cash equivalents | 24 193.00 | 24 193.00 | 24 193.00 | |
CH Prepaid expenses | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 135 840.00 | 135 840.00 | 135 840.00 | |
CO Grand total (0 to V) | 182 819.00 | 5 679.00 | 177 139.00 | 182 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 102 385.00 | 90 399.00 | 102 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 087.00 | 11 986.00 | 19 087.00 | |
DL TOTAL (I) | 126 972.00 | 107 885.00 | 126 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 545.00 | 824.00 | 2 545.00 | |
DX Trade payables and related accounts | 19 393.00 | 19 609.00 | 19 393.00 | |
DY Tax and social security liabilities | 27 701.00 | 26 605.00 | 27 701.00 | |
EA Other liabilities | 527.00 | 262.00 | 527.00 | |
EC TOTAL (IV) | 50 167.00 | 47 300.00 | 50 167.00 | |
EE Grand total (I to V) | 177 139.00 | 155 185.00 | 177 139.00 | |
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