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THE LIST OF BALANCE SHEET : VENT DE COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-22 Partially confidential 2020-12-31 Complete
2017-04-07 Public 2016-12-31 Complete
NameVENT DE COM
Siren453047771
Closing2020-12-31
Registry code 3102
Registration number B2021/021903
Management number2004B01165
Activity code 7311Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31400 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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