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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : VENTOUX TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| Name | VENTOUX TRAVAUX |
| Siren | 528338825 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1667 |
| Management number | 2010B01920 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84410 Crillon-le-Brave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 504.00 | 2 304.00 | 200.00 | 2 504.00 |
AT Other tangible assets | 2 043.00 | 1 763.00 | 279.00 | 2 043.00 |
BJ TOTAL (I) | 4 547.00 | 4 067.00 | 479.00 | 4 547.00 |
BX Customers and related accounts | 16 799.00 | 16 799.00 | 16 799.00 | |
CH Prepaid expenses | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 17 237.00 | 17 237.00 | 17 237.00 | |
CO Grand total (0 to V) | 21 784.00 | 4 067.00 | 17 716.00 | 21 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -3 799.00 | -3 799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 886.00 | 886.00 | ||
DL TOTAL (I) | 5 887.00 | 5 887.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105.00 | 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 058.00 | 8 058.00 | ||
DX Trade payables and related accounts | 588.00 | 588.00 | ||
DY Tax and social security liabilities | 3 077.00 | 3 077.00 | ||
EC TOTAL (IV) | 11 829.00 | 11 829.00 | ||
EE Grand total (I to V) | 17 716.00 | 17 716.00 | ||
EG Accrued income and payables due within one year | 11 829.00 | 11 829.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | 105.00 | ||
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