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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : VENDREDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-10 | Public | 2018-12-31 | Complete |
| Name | VENDREDI |
| Siren | 821595881 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 9020 |
| Management number | 2016B00847 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 51 613.00 | 18 983.00 | 32 630.00 | 51 613.00 |
AT Other tangible assets | 2 390.00 | 659.00 | 1 731.00 | 2 390.00 |
AV Fixed assets in progress | 2 238.00 | 2 238.00 | 2 238.00 | |
BJ TOTAL (I) | 56 242.00 | 19 643.00 | 36 599.00 | 56 242.00 |
BZ Other receivables | 12 499.00 | 12 499.00 | 12 499.00 | |
CF Cash and cash equivalents | 6 129.00 | 6 129.00 | 6 129.00 | |
CJ TOTAL (II) | 18 628.00 | 18 628.00 | 18 628.00 | |
CO Grand total (0 to V) | 74 870.00 | 19 643.00 | 55 227.00 | 74 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 628.00 | 4 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 435.00 | 4 628.00 | 435.00 | |
DL TOTAL (I) | 5 163.00 | 4 728.00 | 5 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 275.00 | 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 753.00 | 10 391.00 | 7 753.00 | |
DX Trade payables and related accounts | 24 568.00 | 33 324.00 | 24 568.00 | |
DY Tax and social security liabilities | 16 288.00 | 3 017.00 | 16 288.00 | |
DZ Fixed asset liabilities and related accounts | 1 180.00 | 1 180.00 | ||
EC TOTAL (IV) | 50 064.00 | 46 731.00 | 50 064.00 | |
EE Grand total (I to V) | 55 227.00 | 51 460.00 | 55 227.00 | |
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