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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : EURL VENNEGUES LOIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | EURL VENNEGUES LOIC |
| Siren | 522074020 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 1606 |
| Management number | 2010B00324 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 400.00 | |||
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 7 880.00 | |||
BH Other financial assets | 1 057.00 | |||
BJ TOTAL (I) | 54 070.00 | |||
BL Raw materials, supplies | ||||
BT Goods | 5 360.00 | |||
BX Customers and related accounts | 906.00 | |||
BZ Other receivables | 5 685.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 12 641.00 | |||
CH Prepaid expenses | 2 303.00 | |||
CJ TOTAL (II) | 32 026.00 | |||
CO Grand total (0 to V) | 86 096.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -859.00 | 7 565.00 | -859.00 | |
DL TOTAL (I) | 4 641.00 | 13 065.00 | 4 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 479.00 | 22 967.00 | 17 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 683.00 | 28 430.00 | 35 683.00 | |
DX Trade payables and related accounts | 23 100.00 | 18 571.00 | 23 100.00 | |
DY Tax and social security liabilities | 5 179.00 | 4 332.00 | 5 179.00 | |
EA Other liabilities | 14.00 | 71.00 | 14.00 | |
EC TOTAL (IV) | 81 455.00 | 74 371.00 | 81 455.00 | |
EE Grand total (I to V) | 86 096.00 | 87 436.00 | 86 096.00 | |
EG Accrued income and payables due within one year | 71 312.00 | 60 148.00 | 71 312.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90.00 | 98.00 | 90.00 | |
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