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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : SARL DU VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL DU VENT |
| Siren | 815209770 |
| Closing | 2020-06-30 |
| Registry code | 2901 |
| Registration number | 88 |
| Management number | 2015B00908 |
| Activity code | 0146Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 La Martyre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 446 558.00 | 143 869.00 | 302 689.00 | 446 558.00 |
AR Technical installations, industrial equipment and tools | 364 472.00 | 175 269.00 | 189 204.00 | 364 472.00 |
AT Other tangible assets | 108 475.00 | 41 351.00 | 67 125.00 | 108 475.00 |
AX Advances and down payments | 4 869.00 | 4 869.00 | 4 869.00 | |
BJ TOTAL (I) | 930 004.00 | 360 488.00 | 569 515.00 | 930 004.00 |
BL Raw materials, supplies | 59 141.00 | 59 141.00 | 59 141.00 | |
BN Goods in progress | 259 817.00 | 259 817.00 | 259 817.00 | |
BX Customers and related accounts | 33 431.00 | 33 431.00 | 33 431.00 | |
BZ Other receivables | 25 352.00 | 25 352.00 | 25 352.00 | |
CF Cash and cash equivalents | 68 373.00 | 68 373.00 | 68 373.00 | |
CH Prepaid expenses | 5 734.00 | 5 734.00 | 5 734.00 | |
CJ TOTAL (II) | 451 848.00 | 451 848.00 | 451 848.00 | |
CO Grand total (0 to V) | 1 381 851.00 | 360 488.00 | 1 021 363.00 | 1 381 851.00 |
CU Other investments | 2 629.00 | 2 629.00 | 2 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | ||
DD Legal reserve (1) | 1 219.00 | 1 219.00 | ||
DH Retained earnings | 27 533.00 | 27 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 927.00 | 133 927.00 | ||
DK Regulated provisions | 11 149.00 | 11 149.00 | ||
DL TOTAL (I) | 325 827.00 | 325 827.00 | ||
DU Loans and Debts from Credit Institutions (3) | 583 853.00 | 583 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 468.00 | 5 468.00 | ||
DX Trade payables and related accounts | 71 010.00 | 71 010.00 | ||
DY Tax and social security liabilities | 34 556.00 | 34 556.00 | ||
DZ Fixed asset liabilities and related accounts | 648.00 | 648.00 | ||
EC TOTAL (IV) | 695 536.00 | 695 536.00 | ||
EE Grand total (I to V) | 1 021 363.00 | 1 021 363.00 | ||
EG Accrued income and payables due within one year | 188 167.00 | 188 167.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 137.00 | 137.00 | ||
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