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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : LES 7 VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | LES 7 VENTS |
| Siren | 480216845 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 104 |
| Management number | 2005D00002 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Coutances |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 199.00 | |||
AT Other tangible assets | 14 565.00 | |||
BH Other financial assets | 9 194.00 | |||
BJ TOTAL (I) | 23 957.00 | |||
BX Customers and related accounts | 183 658.00 | |||
BZ Other receivables | 182 159.00 | |||
CD Marketable securities | 678.00 | |||
CF Cash and cash equivalents | 33 652.00 | |||
CH Prepaid expenses | 882.00 | |||
CJ TOTAL (II) | 401 029.00 | |||
CO Grand total (0 to V) | 424 987.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 301.00 | 62 125.00 | 62 301.00 | |
DF Regulated reserves (1) | 12 103.00 | 12 103.00 | 12 103.00 | |
DH Retained earnings | 17 008.00 | -18 864.00 | 17 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 404.00 | 35 872.00 | 127 404.00 | |
DL TOTAL (I) | 218 815.00 | 91 236.00 | 218 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 670.00 | 44 829.00 | 32 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | |||
DX Trade payables and related accounts | 12 457.00 | 12 858.00 | 12 457.00 | |
DY Tax and social security liabilities | 110 641.00 | 63 160.00 | 110 641.00 | |
EA Other liabilities | 2 611.00 | 2 611.00 | ||
EB Prepaid income (2) | 47 791.00 | 174 721.00 | 47 791.00 | |
EC TOTAL (IV) | 206 171.00 | 302 567.00 | 206 171.00 | |
EE Grand total (I to V) | 424 987.00 | 393 803.00 | 424 987.00 | |
EG Accrued income and payables due within one year | 193 569.00 | 278 766.00 | 193 569.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | 135.00 | 57.00 | |
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