All the information you need about VENT DE COM to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | VENT DE COM |
| Siren | 453047771 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021903 |
| Management number | 2004B01165 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 902.00 | 1 832.00 | 3 070.00 | 4 902.00 |
BJ TOTAL (I) | 4 902.00 | 1 832.00 | 3 070.00 | 4 902.00 |
BX Customers and related accounts | 588 204.00 | 588 204.00 | 588 204.00 | |
BZ Other receivables | 11 092.00 | 11 092.00 | 11 092.00 | |
CF Cash and cash equivalents | 350 177.00 | 350 177.00 | 350 177.00 | |
CH Prepaid expenses | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 949 856.00 | 949 856.00 | 949 856.00 | |
CO Grand total (0 to V) | 954 758.00 | 1 832.00 | 952 926.00 | 954 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DG Other reserves | 36 997.00 | 37 356.00 | 36 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 277.00 | 401.00 | 10 277.00 | |
DL TOTAL (I) | 55 634.00 | 46 117.00 | 55 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 195.00 | 9 565.00 | 90 195.00 | |
DX Trade payables and related accounts | 4 827.00 | 33 376.00 | 4 827.00 | |
DY Tax and social security liabilities | 26 679.00 | 9 070.00 | 26 679.00 | |
EA Other liabilities | 775 592.00 | 618 813.00 | 775 592.00 | |
EC TOTAL (IV) | 897 292.00 | 670 824.00 | 897 292.00 | |
EE Grand total (I to V) | 952 926.00 | 716 941.00 | 952 926.00 | |
EI Including equity loans | 90 195.00 | 90 195.00 | ||
