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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : L'AMIE VENDEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | L'AMIE VENDEENNE |
| Siren | 484524400 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 17695 |
| Management number | 2005B01104 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 311 835.00 | 311 835.00 | 311 835.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 42 742.00 | 42 742.00 | 42 742.00 | |
CJ TOTAL (II) | 42 742.00 | 42 742.00 | 42 742.00 | |
CO Grand total (0 to V) | 354 578.00 | 354 578.00 | 354 578.00 | |
CU Other investments | 311 835.00 | 311 835.00 | 311 835.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 160 518.00 | 161 366.00 | 160 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 069.00 | -848.00 | 5 069.00 | |
DK Regulated provisions | 13 071.00 | 13 071.00 | 13 071.00 | |
DL TOTAL (I) | 196 258.00 | 191 189.00 | 196 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 067.00 | 194 049.00 | 156 067.00 | |
DX Trade payables and related accounts | 915.00 | 679.00 | 915.00 | |
DY Tax and social security liabilities | 1 338.00 | 1 338.00 | ||
EC TOTAL (IV) | 158 320.00 | 194 728.00 | 158 320.00 | |
EE Grand total (I to V) | 354 578.00 | 385 917.00 | 354 578.00 | |
EG Accrued income and payables due within one year | 158 320.00 | 194 728.00 | 158 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 503.00 | |||
GF Total Operating Expenses (II) | 1 503.00 | |||
GG - OPERATING RESULT (I - II) | -1 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 572.00 | -6 572.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 624.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -5 069.00 | 1 472.00 | -5 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 069.00 | -848.00 | 5 069.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 311 835.00 | 311 835.00 | ||
I3 DECREASES Total Financial Fixed Assets | 311 835.00 | |||
I4 DECREASES Grand Total | 311 835.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 311 835.00 | 311 835.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 914.00 | 914.00 | 914.00 | |
8E Income Taxes | 1 338.00 | 1 338.00 | 1 338.00 | |
VI Group and Associates | 156 067.00 | 156 067.00 | 156 067.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 158 319.00 | 158 319.00 | 158 319.00 | |
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