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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : VESTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | VESTALE |
| Siren | 479951840 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2453 |
| Management number | 2004B00856 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 120.00 | 3 120.00 | 3 120.00 | |
CO Grand total (0 to V) | 3 120.00 | 3 120.00 | 3 120.00 | |
CU Other investments | 3 120.00 | 3 120.00 | 3 120.00 | |
| 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 | |
DL TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
DT Other Bond Issues | 244.00 | 244.00 | 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 876.00 | 876.00 | 876.00 | |
EC TOTAL (IV) | 1 120.00 | 1 120.00 | 1 120.00 | |
EE Grand total (I to V) | 3 120.00 | 3 120.00 | 3 120.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 876.00 | 876.00 | 876.00 | |
VG Loans with a maturity of up to one year at origin | 244.00 | 244.00 | 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 120.00 | 1 120.00 | 1 120.00 | |
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