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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : LA VENOISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| Name | LA VENOISIENNE |
| Siren | 429129018 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 4776 |
| Management number | 2013B01268 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 211 868.00 | 1 211 868.00 | 1 211 868.00 | |
CF Cash and cash equivalents | 7 143.00 | 7 143.00 | 7 143.00 | |
CJ TOTAL (II) | 7 143.00 | 7 143.00 | 7 143.00 | |
CO Grand total (0 to V) | 1 219 011.00 | 1 219 011.00 | 1 219 011.00 | |
CU Other investments | 1 211 868.00 | 1 211 868.00 | 1 211 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105.00 | 105.00 | 105.00 | |
DD Legal reserve (1) | 11.00 | 11.00 | 11.00 | |
DH Retained earnings | 1 220 521.00 | -335 243.00 | 1 220 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 258.00 | 1 555 764.00 | -2 258.00 | |
DL TOTAL (I) | 1 218 379.00 | 1 220 638.00 | 1 218 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 632.00 | 632.00 | ||
DX Trade payables and related accounts | 6 995.00 | |||
DY Tax and social security liabilities | 47 087.00 | |||
EC TOTAL (IV) | 632.00 | 54 082.00 | 632.00 | |
EE Grand total (I to V) | 1 219 011.00 | 1 274 719.00 | 1 219 011.00 | |
EG Accrued income and payables due within one year | 632.00 | 54 082.00 | 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 258.00 | |||
GF Total Operating Expenses (II) | 2 258.00 | |||
GG - OPERATING RESULT (I - II) | -2 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 727 414.00 | |||
HD Total exceptional income (VII) | 1 727 414.00 | |||
HF Exceptional expenses on capital transactions | 119 132.00 | |||
HH Total exceptional expenses (VIII) | 119 132.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 608 282.00 | |||
HK Income tax | 47 087.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 727 414.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 258.00 | 171 650.00 | 2 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 258.00 | 1 555 764.00 | -2 258.00 | |
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