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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ETHIC VISION OUEST AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Complete |
| 2018-07-23 | Public | 2017-06-30 | Complete |
| Name | ETHIC VISION OUEST AFRIQUE |
| Siren | 512935313 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 523 |
| Management number | 2009B00871 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 430.00 | 1 255.00 | 174.00 | 1 430.00 |
BJ TOTAL (I) | 132 730.00 | 132 555.00 | 174.00 | 132 730.00 |
BZ Other receivables | 162 444.00 | 157 696.00 | 4 748.00 | 162 444.00 |
CF Cash and cash equivalents | 1 920.00 | 1 920.00 | 1 920.00 | |
CJ TOTAL (II) | 164 364.00 | 157 696.00 | 6 669.00 | 164 364.00 |
CO Grand total (0 to V) | 297 094.00 | 290 251.00 | 6 843.00 | 297 094.00 |
CU Other investments | 131 300.00 | 131 300.00 | 131 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 406 550.00 | 406 550.00 | 406 550.00 | |
DD Legal reserve (1) | 1 439.00 | 1 439.00 | 1 439.00 | |
DH Retained earnings | -709 953.00 | -540 725.00 | -709 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 782.00 | -169 228.00 | -16 782.00 | |
DL TOTAL (I) | -318 746.00 | -301 964.00 | -318 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297 102.00 | 285 529.00 | 297 102.00 | |
DX Trade payables and related accounts | 28 476.00 | 22 926.00 | 28 476.00 | |
EA Other liabilities | 11.00 | 11.00 | 11.00 | |
EC TOTAL (IV) | 325 589.00 | 308 465.00 | 325 589.00 | |
EE Grand total (I to V) | 6 843.00 | 6 502.00 | 6 843.00 | |
EG Accrued income and payables due within one year | 325 588.00 | 293 816.00 | 325 588.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 077.00 | 179.00 | 1 077.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 077.00 | 179.00 | 1 077.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 131 300.00 | 131 300.00 | ||
7B Total provisions for depreciation | 131 300.00 | 131 300.00 | ||
7C Grand total | 131 300.00 | 131 300.00 | ||
| 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 | 28 476.00 | 28 476.00 | 28 476.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10.00 | 10.00 | 10.00 | |
UX Other trade receivables | 162 444.00 | 162 444.00 | 162 444.00 | |
VI Group and Associates | 297 102.00 | 297 102.00 | 297 102.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162 444.00 | 162 444.00 | 162 444.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 325 588.00 | 325 588.00 | 325 588.00 | |
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