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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : VENISE HBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-05 | Public | 2016-09-30 | Complete |
| 2017-04-11 | Public | 2013-09-30 | Complete |
| 2017-02-20 | Public | 2014-09-30 | Complete |
| 2017-02-17 | Public | 2015-09-30 | Complete |
| Name | VENISE HBA |
| Siren | 350130019 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42913 |
| Management number | 1989B01543 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 792.00 | 3 737.00 | 8 056.00 | 11 792.00 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 22 792.00 | 3 737.00 | 19 056.00 | 22 792.00 |
BX Customers and related accounts | 610 677.00 | 93 796.00 | 516 881.00 | 610 677.00 |
BZ Other receivables | 31 948.00 | 31 948.00 | 31 948.00 | |
CF Cash and cash equivalents | 641 392.00 | 641 392.00 | 641 392.00 | |
CH Prepaid expenses | 7 972.00 | 7 972.00 | 7 972.00 | |
CJ TOTAL (II) | 1 291 989.00 | 93 796.00 | 1 198 193.00 | 1 291 989.00 |
CO Grand total (0 to V) | 1 314 781.00 | 97 533.00 | 1 217 248.00 | 1 314 781.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 315 146.00 | 315 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 559.00 | 2 559.00 | ||
DL TOTAL (I) | 358 405.00 | 358 405.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 122 141.00 | 122 141.00 | ||
DY Tax and social security liabilities | 150 955.00 | 150 955.00 | ||
EA Other liabilities | 182 768.00 | 182 768.00 | ||
EB Prepaid income (2) | 302 979.00 | 302 979.00 | ||
EC TOTAL (IV) | 858 843.00 | 858 843.00 | ||
EE Grand total (I to V) | 1 217 248.00 | 1 217 248.00 | ||
EG Accrued income and payables due within one year | 858 843.00 | 858 843.00 | ||
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