Grow your business safely with LA VENOISIENNE
All the information you need about LA VENOISIENNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA VENOISIENNE >
BALANCE SHEET (
2022-12-05)
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 | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 9792 |
| Management number | 2013B01268 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| 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 | 14 530.00 | 14 530.00 | 14 530.00 | |
CJ TOTAL (II) | 14 530.00 | 14 530.00 | 14 530.00 | |
CO Grand total (0 to V) | 1 226 398.00 | 1 226 398.00 | 1 226 398.00 | |
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 | 148 463.00 | 1 220 521.00 | 148 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 064 002.00 | -2 258.00 | 1 064 002.00 | |
DL TOTAL (I) | 1 212 581.00 | 1 218 379.00 | 1 212 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 451.00 | 632.00 | 3 451.00 | |
DX Trade payables and related accounts | 2 500.00 | 2 500.00 | ||
DY Tax and social security liabilities | 7 866.00 | 7 866.00 | ||
EC TOTAL (IV) | 13 817.00 | 632.00 | 13 817.00 | |
EE Grand total (I to V) | 1 226 398.00 | 1 219 011.00 | 1 226 398.00 | |
EG Accrued income and payables due within one year | 13 817.00 | 632.00 | 13 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 268.00 | |||
GF Total Operating Expenses (II) | 5 268.00 | |||
GG - OPERATING RESULT (I - II) | -5 268.00 | |||
GL Other interest and similar income | 1 077 249.00 | |||
GP Total financial income (V) | 1 077 249.00 | |||
GR Interest and similar expenses | 113.00 | |||
GU Total financial expenses (VI) | 113.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 077 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 071 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 866.00 | 7 866.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 077 249.00 | 1 077 249.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 246.00 | 2 258.00 | 13 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 064 002.00 | -2 258.00 | 1 064 002.00 | |
all companies in France
Complete and comprehensive database.
