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BALANCE SHEET (
2022-06-28)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19562 |
| Management number | 1989B01543 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| 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 | 16 395.00 | 6 229.00 | 10 165.00 | 16 395.00 |
BJ TOTAL (I) | 17 395.00 | 6 229.00 | 11 165.00 | 17 395.00 |
BX Customers and related accounts | 840 692.00 | 175 220.00 | 665 472.00 | 840 692.00 |
BZ Other receivables | 105 715.00 | 105 715.00 | 105 715.00 | |
CF Cash and cash equivalents | 509 279.00 | 509 279.00 | 509 279.00 | |
CH Prepaid expenses | 16 323.00 | 16 323.00 | 16 323.00 | |
CJ TOTAL (II) | 1 472 010.00 | 175 220.00 | 1 296 789.00 | 1 472 010.00 |
CO Grand total (0 to V) | 1 489 404.00 | 181 450.00 | 1 307 955.00 | 1 489 404.00 |
CR Shares due in more than one year | 210 264.00 | 210 264.00 | ||
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 | 237 705.00 | 237 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 083.00 | 10 083.00 | ||
DL TOTAL (I) | 288 488.00 | 288 488.00 | ||
DP Provisions for Risks | 85 802.00 | 85 802.00 | ||
DR TOTAL (IV) | 85 802.00 | 85 802.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 233.00 | 105 233.00 | ||
DX Trade payables and related accounts | 403 670.00 | 403 670.00 | ||
DY Tax and social security liabilities | 205 435.00 | 205 435.00 | ||
EA Other liabilities | 158 866.00 | 158 866.00 | ||
EB Prepaid income (2) | 60 461.00 | 60 461.00 | ||
EC TOTAL (IV) | 933 666.00 | 933 666.00 | ||
EE Grand total (I to V) | 1 307 955.00 | 1 307 955.00 | ||
EG Accrued income and payables due within one year | 674 800.00 | 674 800.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 233.00 | 5 233.00 | ||
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