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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : VANTOUROUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| Name | VANTOUROUT |
| Siren | 384903340 |
| Closing | 2022-03-31 |
| Registry code | 2903 |
| Registration number | 6503 |
| Management number | 1992B00137 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29710 PLOZEVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 176.00 | 931.00 | 245.00 | 1 176.00 |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 284 176.00 | 61 033.00 | 223 143.00 | 284 176.00 |
AR Technical installations, industrial equipment and tools | 96 536.00 | 87 601.00 | 8 935.00 | 96 536.00 |
AT Other tangible assets | 102 554.00 | 66 293.00 | 36 261.00 | 102 554.00 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 514 451.00 | 215 859.00 | 298 592.00 | 514 451.00 |
BP Services in progress | 3 855.00 | 3 855.00 | 3 855.00 | |
BX Customers and related accounts | 111 264.00 | 111 264.00 | 111 264.00 | |
BZ Other receivables | 29 015.00 | 29 015.00 | 29 015.00 | |
CF Cash and cash equivalents | 41 483.00 | 41 483.00 | 41 483.00 | |
CH Prepaid expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
CJ TOTAL (II) | 190 636.00 | 190 636.00 | 190 636.00 | |
CO Grand total (0 to V) | 705 087.00 | 215 859.00 | 489 228.00 | 705 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 7 262.00 | 6 236.00 | 7 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 154.00 | 101 026.00 | 24 154.00 | |
DL TOTAL (I) | 72 116.00 | 147 963.00 | 72 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 233 702.00 | 265 470.00 | 233 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247.00 | 90.00 | 247.00 | |
DW Advances and down payments received on current orders | 5 029.00 | 5 029.00 | ||
DX Trade payables and related accounts | 75 659.00 | 45 179.00 | 75 659.00 | |
DY Tax and social security liabilities | 95 301.00 | 87 373.00 | 95 301.00 | |
EA Other liabilities | 7 175.00 | 20 348.00 | 7 175.00 | |
EC TOTAL (IV) | 417 112.00 | 418 458.00 | 417 112.00 | |
EE Grand total (I to V) | 489 228.00 | 566 421.00 | 489 228.00 | |
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