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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SARL VANDOORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-03-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-13 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL VANDOORNE |
| Siren | 452814296 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 4291 |
| Management number | 2004B00209 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14610 Cambes-en-Plaine |
| 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 | 1 045 855.00 | 727 271.00 | 318 584.00 | 1 045 855.00 |
AT Other tangible assets | 1 053.00 | 1 053.00 | 1 053.00 | |
BB Receivables related to investments | 242.00 | 242.00 | 242.00 | |
BJ TOTAL (I) | 1 047 150.00 | 728 324.00 | 318 826.00 | 1 047 150.00 |
BL Raw materials, supplies | 6 968.00 | 6 968.00 | 6 968.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 95 275.00 | 95 275.00 | 95 275.00 | |
CF Cash and cash equivalents | 6 809.00 | 6 809.00 | 6 809.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 109 302.00 | 109 302.00 | 109 302.00 | |
CO Grand total (0 to V) | 1 156 451.00 | 728 324.00 | 428 128.00 | 1 156 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 13 835.00 | 27 743.00 | 13 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 894.00 | -13 908.00 | -12 894.00 | |
DK Regulated provisions | 51 867.00 | 61 652.00 | 51 867.00 | |
DL TOTAL (I) | 55 008.00 | 77 688.00 | 55 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 319.00 | 236 428.00 | 167 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 134.00 | 78 109.00 | 83 134.00 | |
DX Trade payables and related accounts | 18 971.00 | 8 699.00 | 18 971.00 | |
DY Tax and social security liabilities | 1 109.00 | 14 469.00 | 1 109.00 | |
DZ Fixed asset liabilities and related accounts | 16 200.00 | 16 200.00 | ||
EA Other liabilities | 86 386.00 | 58 955.00 | 86 386.00 | |
EC TOTAL (IV) | 373 119.00 | 396 660.00 | 373 119.00 | |
EE Grand total (I to V) | 428 128.00 | 474 348.00 | 428 128.00 | |
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